26259479-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26259479
- Contract number
- 26259479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259479) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 6, 2026. The purchasing agent is Kathy McDaniel, with Kathy Cornelius serving as the TxDOT Purchaser Point of Contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to TxDOT's Houston office and shipped to Nathaniel Holiday at 1560 N. LaSalle in Navasota, Texas. The State of Texas is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four kits of Shur-Flex Driveable Delineators (60-inch posts with 13-inch flat tops and Shur-Flex Sq2Rd inserts in white) manufactured by Shur-Tite (MPN: SD0045). These items are procured under Contract 550-S1, a term contract. The unit price is $789.85 per kit, resulting in an extended price of $3,159.40 for the total order. Freight is included in the unit price. The delivery is scheduled for June 5, 2026, with an acknowledged receipt order (ARO) timeframe of 30 days. The total order value is $3,159.40.
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Text version
Purchase Order PO No. 26259479
Order Date: 5/6/2026
Internal Tracking No.: 601330000046781
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
Nathaniel Holiday Nathaniel Holiday
(936) 825-3446 1560 N. LaSalle (BUS. SH 6) Navasota, TX 77868
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Nathaniel Holiday 936-825-3446 Nathaniel.holiday@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 55041 55041572409 Shur-Flex Driveable Delineator 60 In. Post, 13 In. Flat Top With Shur- Flex Sq2Rd Insert; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026
MPN: SD0045
Manufacturer Name: Shur-Tite
4 KIT 789.85 $3,159.40
Purchase Order PO No. 26259479
Order Date: 5/6/2026
Internal Tracking No.: 601330000046781
Total $3,159.40
File details come from the government source that posted it. Updated .