26245715-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26245715
- Contract number
- 26245715
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245715) was issued by the Texas Department of Transportation (TxDOT), agency code 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 27, 2026, with an internal tracking number of 601310000101827. The contracting purchaser is Kathy McDaniel, and the customer point of contact is Jacey Smith. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order comprises two line items for replacement 36-inch white or yellow post round tops with Shur-Flex SQ2RD inserts and yellow reflective sheeting, with freight included. Line 1 specifies three kits of the white version (part number 55041571709-1) at a unit price of $732.68, totaling $2,198.04. Line 2 specifies three kits of the yellow version (part number 55041571709-2) at the same unit price of $732.68, totaling $2,198.04. Both items are manufactured by ShurTite under the model numbers SF0110W or SF0110Y and are sourced through Contract 550-S1, a term contract with a standard 30-day delivery window. The delivery date is specified as May 27, 2026. The total contract value is $4,396.08, with no taxes applied.
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Text version
Purchase Order PO No. 26245715
Order Date: 4/27/2026
Internal Tracking No.: 601310000101827
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Jacey Smith Jacey Smith
(903) 401-9714
2405 N CENTER
BONHAM, TX 75418
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Jacey Smith 90401-9714 Jacey.smith@txdot.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Purchase Order PO No. 26245715
Order Date: 4/27/2026
Internal Tracking No.: 601310000101827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55041 55041571709 Replacement 36" White Or Yellow Post Round Top With Shur-Flex SQ2RD Inser t , With Yellow Reflective Sheeting; Freight Included.
Attribute 1: White 55041571709-1 Attribute 2: YELLOW Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/27/2026 MPN: SF0110W-or-SF0110Y Manufacturer Name: ShurTite
3 Kit 732.68 $2,198.04
2 55041 55041571709 Replacement 36" White Or Yellow Post Round Top With Shur-Flex SQ2RD Inser t , With Yellow Reflective Sheeting; Freight Included.
Attribute 1: Yellow 55041571709-2 Attribute 2: YELLOW Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/27/2026 MPN: SF0110W-or-SF0110Y Manufacturer Name: ShurTite
3 Kit 732.68 $2,198.04
Total $4,396.08
File details come from the government source that posted it. Updated .