26269996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26269996
- Contract number
- 26269996
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26269996, issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 16, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The primary point of contact for TxDOT is Kathy McDaniel (Kathy.mcdaniel@txdot.gov, 254-867-2814), with secondary contact Anna Crenshaw (Anna.crenshaw@txdot.gov, 936-590-7280). Billing is directed to PO Box 1386, Houston, TX 77251-1386, and materials are to be shipped to Anna Crenshaw at 638 SH 7 East, Center, TX 75935.
The purchase order covers one line item: Posts, Delineator Replacement for Shur-Flex SF0043, 48" in white, specified under NIGP Code 55008 and Supplier Part Number 550085412. The order quantity is one carton at a unit price of $374.18, for a total contract value of $374.18. The contract is classified as a Term contract under Contract 550-S1, with an agreed-upon delivery timeframe of 30 days after order receipt (ARO), with a scheduled delivery date of July 16, 2026. The order references Shur-Tite quote number QUO14138. As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269996
Order Date: 6/16/2026
Internal Tracking No.: 601330000047114
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Anna Crenshaw Anna Crenshaw
(936) 590-7280 638 SH 7 East Center, TX 75935
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
Anna Crenshaw 936-590-7280 Anna.crenshaw@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 55008 550085412 Posts, Delineator Replacement for Shur-Flex SF0043, 48" Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/16/2026 Notes: Shur-Tite quote# QUO14138 attached
1 CRTN 374.18 $374.18
Total $374.18
File details come from the government source that posted it. Updated .