26269165-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26269165
- Contract number
- 26269165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269165) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 12, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Amanda Davenport of TxDOT, with invoice billing directed to 135 Slaton Road, Lubbock, Texas, and shipment to Rictor Clark in Cedar Park, Texas. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 10 cartons of 12" X 36" OM-3 Left Panel On ShurFlex Driveable products with 48" posts, manufactured by Shur-Tite under part number SD1236-L. The unit price is $631.66 per carton, resulting in a total contract value of $6,316.60. All prices are FOB destination with freight prepaid and included in the unit price. The delivery date is July 13, 2026 (30 days after order), with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contract is classified as a Term contract under NIGP Code 55034 and is referenced as Contract 550-S1. WorkQuest, Inc. is responsible for all shipping charges, insurance coverage, special packaging for returns, and bears all risk of loss, damage, or theft of products up to the TxDOT premises.
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Text version
Purchase Order PO No. 26269165
Order Date: 6/12/2026
Internal Tracking No.: 0000071127
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
Rictor Clark
(512) 331-5361 2001 Whitestone Cedar Park, TX 78613
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. 26269165
Order Date: 6/12/2026
Internal Tracking No.: 0000071127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55034 55034483 12" X 36" OM-3 Left Panel On Shur- Flex Driveable; 48" Post; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026 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: SD1236 - L
Manufacturer Name: Shur-Tite
10 CRTN 631.66 $6,316.60
Total $6,316.60
File details come from the government source that posted it. Updated .