26258708-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26258708
- Contract number
- 26258708
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258708) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 30, 2026, and is being billed to TxDOT's Houston office with shipment directed to Elizabeth Barbosa at the Port Arthur, Texas location. Kathy McDaniel serves as the TxDOT purchaser point of contact, while Elizabeth Barbosa is the customer point of contact. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers three cartons of 12" X 36" OM-3 Right Panel On Shur-Flex Driveable with 48" Post materials, manufactured by Shur-Tite (Model SD1236-R), referenced under Term Contract 550-S1 and Shur-Tite Quote QUO13282. The unit price is $631.66 per carton, resulting in an extended price of $1,894.98 for the total order. The delivery window is 30 days from the order date, with an expected delivery date of June 1, 2026. The PO total is $1,894.98, and no sales tax has been applied due to the State of Texas's tax-exempt status.
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Text version
Purchase Order PO No. 26258708
Order Date: 4/30/2026
Internal Tracking No.: 601330000046717
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Elizabeth Barbosa Elizabeth Barbosa
(409) 722-4694 6101 Twin City Highway Port Arthur, TX 77642
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Elizabeth Barbosa 409-722-4694 Elzabeth.barbosa@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55034 55034482 12" X 36" OM-3 Right Panel On Shur-Flex Driveable; 48" Post Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026 Notes: Shur-Tite Quote# QUO13282
MPN: SD1236 - R
Manufacturer Name: Shur-Tite
3 CRTN 631.66 $1,894.98
Purchase Order PO No. 26258708
Order Date: 4/30/2026
Internal Tracking No.: 601330000046717
Total $1,894.98
File details come from the government source that posted it. Updated .