26286917-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-S1|26286917
- Contract number
- 26286917
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286917) issued by the Texas Department of Transportation (TxDOT), State Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 24, 2026, with billing and invoicing directed to TxDOT's Fort Worth location. The purchaser of record is Kathy McDaniel, with Leslie Hamilton and Kathy Cornelius listed as additional points of contact for TxDOT. The purchase is exempt from state and city sales taxes as tangible personal property for exclusive use by the State of Texas.
The purchase order comprises two line items, both manufactured by Shur-Tite and sourced under term contracts. Line 1 specifies 2 cartons of Anchors, Square Tube, 2 In. X 24 In. (MPN: SD0024, Supplier Part #550085413) at a unit price of $438.47 per carton, totaling $876.94. Line 2 specifies 2 each of Driver Head, 2 Ft X 12 Ga Square Tube Anchors (MPN: SWH05, Supplier Part #76551453) at a unit price of $242.80 each, totaling $485.60. Both items include freight and are subject to a 30-day delivery window, with an expected delivery date of July 24, 2026. The order total is $1,362.54.
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Text version
Purchase Order PO No. 26286917
Order Date: 6/24/2026
Internal Tracking No.: 601310000102633
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
Leslie Hamilton Leslie Hamilton
(325) 648-3028 130 Hwy US 84 West Goldthwaite, TX 76844
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
Leslie Hamilton 325-648-3028 Leslie.hamilton@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 550085413 Anchors, Square Tube, 2 In. X 24 In.;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/24/2026
MPN: SD0024
Manufacturer Name: Shur-Tite
2 CRTN 438.47 $876.94
Purchase Order PO No. 26286917
Order Date: 6/24/2026
Internal Tracking No.: 601310000102633
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: 7/24/2026
MPN: SWH05
Manufacturer Name: Shur-Tite
2 EACH 242.80 $485.60
Total $1,362.54
File details come from the government source that posted it. Updated .