26266300-0.pdf

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Attached to
TX|550-S1|26266300
Contract number
26266300
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26266300) issued by the State of Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Amanda Davenport. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to its Lubbock facility and delivery to Dan Kajs in Crowell, Texas. The purchase order was issued on May 22, 2026, with an internal tracking number of 0000066317.

The purchase order encompasses three line items for traffic safety equipment manufactured by Shur-Tite, all sourced under Contract 550-S1 (Term Contract). The items include one carton of a Square/Round Joint Replacement Shur-Flex Drivable Delineator (MPN: SD0003) at $280.83, one carton of a 10" X 24" OM-3 Left Panel Surface Mount with 36" Post (MPN: SF1024-L) at $499.90, and one carton of a 10" X 24" OM-3 Right Panel Surface Mount with 36" Post (MPN: SF1024-R) at $499.90. The total order value is $1,280.63. All items are to be delivered by June 22, 2026 (30 days ARO), with freight included in the unit prices and delivery required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.

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Text version

Purchase Order PO No. 26266300

Order Date: 5/22/2026

Internal Tracking No.: 0000066317

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

Dan Kajs

(940) 684-1302 3435 North SH 6 Crowell, TX 79227

NOTE TO CONTRACTOR:

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

Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570

Purchase Order PO No. 26266300

Order Date: 5/22/2026

Internal Tracking No.: 0000066317

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 55008 55008543 Square/Round Joint, Repalcement Shur-Flex Drivable Delineator;

Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays. All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.

Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.

MPN: SD0003

Manufacturer Name: Shur-Tite

1 CRTN 280.83 $280.83

2 55034 55034480003 10" X 24" - OM-3 Left Panel On Shur-Flex Surface Mount; 36" Post;

Single Sided Panel; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026

MPN: SF1024 - L

Manufacturer Name: Shur-Tite

1 CRTN 499.90 $499.90

3 55034 55034480004 10" X 24" - OM-3 Right Panel On Shur-Flex Surface Mount; 36" Post;

Single Sided Panel; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026

MPN: SF1024 - R

Manufacturer Name: Shur-Tite

1 CRTN 499.90 $499.90

Total $1,280.63

File details come from the government source that posted it. Updated .