26269720-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-S1|26269720
- Contract number
- 26269720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269720) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 15, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Kimberly Faglie, and the point of contact for the receiving location (TxDOT-Port Arthur) is Elizabeth Barbosa. The order will be shipped to the Port Arthur maintenance facility located at 6101 Twin City Highway, Port Arthur, Texas 77642.
The purchase order covers two identical line items for Driver Heads, 2 Ft X 12 Ga Square Tube Anchors with freight included, manufactured by Shur-Tite (Model SWH05). Each unit is priced at $242.80, with a total order value of $485.60 for two units. The items are procured under Term Contract 765-S1 with a delivery date of July 15, 2026 (30 days ARO). The purchase is designated for TxDOT internal use only, and the State of Texas is exempt from federal excise taxes and state and city sales taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269720
Order Date: 6/15/2026
Internal Tracking No.: 601310000047095
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
Elizabeth Barbosa
(409) 722-4694 TXDOT-Port Arthur MNT-BMT- Elizabeth Barbosa 6101 Twin City Highway Port Arthur, TX 77642
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76577 76551453 Driver Head, 2 Ft X 12 Ga Square Tube Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/15/2026 Notes: NIGP: 44538250000 FOR
TXDOT INTERNAL USE ONLY
P O C : E l i z a b e t h B a r b o s a 409-722-4694
MPN: SWH05
Manufacturer Name: Shur-Tite
1 EACH 242.80 $242.80
Purchase Order PO No. 26269720
Order Date: 6/15/2026
Internal Tracking No.: 601310000047095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76577 76551453 Driver Head, 2 Ft X 12 Ga Square Tube Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/15/2026 Notes: NIGP: 44538250000 FOR
TXDOT INTERNAL USE ONLY
P O C : E l i z a b e t h B a r b o s a 409-722-4694
MPN: SWH05
Manufacturer Name: Shur-Tite
1 EACH 242.80 $242.80
Total $485.60
File details come from the government source that posted it. Updated .