26286991-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-S1|26286991
- Contract number
- 26286991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286991) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 24, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Linda Cantu of TxDOT, and delivery is directed to Benita Mendoza at the Texas Department of Transportation facility in Hebbronville, Texas. The order is governed by a term contract (Contract 765-S1) and is subject to Texas state and city sales tax exemptions for government purchases.
The purchase order contains two line items for road construction equipment with freight included. Line 1 specifies one kit of a Slide Hammer with Tapered Shaft (MPN: SWH07, manufacturer Shur-Tite) at $409.42, and Line 2 specifies one set of Driver Shank and Driver Head Combo Pack at $356.06. Both items share the same 30-day delivery window with a delivery date of July 24, 2026. The total order value is $765.48. No sales tax is applied due to the state exemption. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26286991
Order Date: 6/24/2026
Internal Tracking No.: 601320000071253
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Benita Mendoza Benita Mendoza
(361) 527-5170
406 E SH 285
Texas Department of Transportation Hebbronville, TX 78361 Delivery POC: Benita Mendoza
(361) 527-5170
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551452 Slide Hammer With Tapered Shaft For Driving All Types Of Driveable Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/24/2026
MPN: SWH07
Manufacturer Name: Shur-Tite
1 KIT 409.42 $409.42
2 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/24/2026
1 SET 356.06 $356.06
Purchase Order PO No. 26286991
Order Date: 6/24/2026
Internal Tracking No.: 601320000071253
Total $765.48
File details come from the government source that posted it. Updated .