26263743-0.pdf
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- Attached to
- TX|550-S1|26263743
- Contract number
- 26263743
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263743) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 7, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser point of contact is Kathy Cornelius (254-867-2814), and the customer point of contact is Paula King (325-643-0330). The order will be shipped to Paula King at 2160 CR 381, Brownwood, Texas 76802, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for one Shur-Flex Surface Mount Complete unit (Model SF0040, Manufacturer: Shur-Tite) with specifications of 48" post, 13" top, 7X10 base with Shur-Flex insert in yellow, based on Shur-Tite Quote #QUO13559. The unit price is $1,331.98, with freight included, for a total order value of $1,331.98. The contract is a Term contract (Contract 550-S1) with a delivery timeline of 30 days after receipt of order (ARO), with a scheduled delivery date of June 8, 2026. As a state purchase, the order is exempt from sales and federal excise taxes.
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Text version
Purchase Order PO No. 26263743
Order Date: 5/7/2026
Internal Tracking No.: 601310000102009
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
Paula King Paula King
(325) 643-0330
2160 CR 381
brownwood, TX 76802
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Paula King 325-643-0330 Paula.king@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 55041622 Shur-Flex Surface Mount Complete, 48" Post; 13" Top,7X10 Base, Shur- Flex Insert. Freight Included Attribute 1: YELLOW Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026 Notes: Shur-Tite Quote# QUO13559
MPN: SF0040
Manufacturer Name: Shur-Tite
1 KIT 1331.98 $1,331.98
Purchase Order PO No. 26263743
Order Date: 5/7/2026
Internal Tracking No.: 601310000102009
Total $1,331.98
File details come from the government source that posted it. Updated .