26268545-0.pdf
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- Attached to
- TX|550-S1|26268545
- Contract number
- 26268545
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268545) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 9, 2026. The ordering entity is the State of Texas through its Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to Romulo Bahamon in Denton, Texas, with invoices directed to TxDOT at the Fort Worth location. The primary purchaser contact is Kathy McDaniel, and the secondary contact is Romulo Bahamon at TxDOT.
The purchase order covers two line items for Shur-Tite Guardrail Post Flat Mount Delineators with lag bolts and without reflective sheeting (3-1/2" x 13-1/3"), at 25 units per case with freight included. Line 1 specifies 2 cases of white delineators (MPN: SF2752), and Line 2 specifies 2 cases of yellow delineators (same MPN). Each case is priced at $592.34, resulting in an extended price of $1,184.68 per line item. The total purchase order value is $2,369.36. Both items are under Contract 550-S1 (Term contract type) with a delivery timeframe of 30 days, scheduled for July 9, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268545
Order Date: 6/9/2026
Internal Tracking No.: 601310000102423
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
Romulo Bahamon Romulo Bahamon
(940) 397-1324
2624 WEST PRAIRIE
DENTON, TX 76201
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
Romulo Bahamon 940-397-1324 Romulo.bahamon@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 55041660001 Shur-Tite Guardrail Post Flat Mount Delineator; Includes Lag Bolts, Without Reflective Sheeting 3-1/2"X 13-1/3", 25/Cs; Freight Is Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/9/2026 Notes: Shur-Tite QUO14147 Color: White
MPN: SF2752
Manufacturer Name: Shur-Tite
2 CASE 592.34 $1,184.68
Purchase Order PO No. 26268545
Order Date: 6/9/2026
Internal Tracking No.: 601310000102423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55041 55041660001 Shur-Tite Guardrail Post Flat Mount Delineator; Includes Lag Bolts, Without Reflective Sheeting 3-1/2"X 13-1/3", 25/Cs; Freight Is Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/9/2026 Notes: Shur-Tite QUO14147 Color: Yellow
MPN: SF2752
Manufacturer Name: Shur-Tite
2 CASE 592.34 $1,184.68
Total $2,369.36
File details come from the government source that posted it. Updated .