26267917-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26267917
- Contract number
- 26267917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267917) issued by the Texas Department of Transportation (TxDOT), District 601, dated June 4, 2026. The ordering agency purchaser is Amanda Davenport. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order is billed to TxDOT's Lubbock facility and shipped to Roxana Mendoza Mendoza in Littlefield, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one carton of Pin, Clevis And Hairpin Cotter hardware (3/8 inch by 2 3/4 inch, 50-count per carton) designed as replacement hardware for Shur-Flex Driveable Delineators, manufactured by Shur-Tite (MPN: SD0050). The unit price is $85.91 per carton, with a total order value of $85.91. The order is placed under Contract 550-S1, a term contract with an Approved Ready to Order (ARO) delivery period of 30 days and an estimated delivery date of July 6, 2026. All prices are FOB destination with freight prepaid and included in the unit price. The vendor is responsible for shipping charges, insurance, special packaging, and bears all risk of loss, damage, or theft until delivery to TxDOT premises. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26267917
Order Date: 6/4/2026
Internal Tracking No.: 0000066424
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
Roxana Mendoza Mendoza
(806) 385-3661 1600 W Delano Littlefield, TX 79339
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. 26267917
Order Date: 6/4/2026
Internal Tracking No.: 0000066424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 55008547 Pin, Clevis And Hairpin Cotter, 3/8 In. X 2 3/4 In., Replacement Hardware; 50/CTN For Shur-Flex Driveable Delineator; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026 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: SD0050
Manufacturer Name: Shur-Tite
1 CRTN 85.91 $85.91
Total $85.91
File details come from the government source that posted it. Updated .