26287618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26287618
- Contract number
- 26287618
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26287618) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated June 30, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to PO Box 1386, Houston, TX 77251-1386. The order is managed by TxDOT purchaser Kathy McDaniel (254-867-2814) and coordinated with Anna Crenshaw for delivery to 638 SH 7 East, Center, TX 75935. The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4) as property for exclusive state use.
The purchase order covers 2 cartons of Posts, Delineator Replacement for Shur-Flex SF0043, 48" in white (NIGP Code 55008, Commodity Code 550085412) at a unit price of $374.18 per carton, for an extended price of $748.36. The order references Contract 550-S1 (Term contract type) and Shur-Tite Quote# QUO14561. Delivery is scheduled for July 30, 2026, with an indicated delivery timeframe of 30 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26287618
Order Date: 6/30/2026
Internal Tracking No.: 601330000047238
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: 7/30/2026 Notes: Shur-Tite Quote# QUO14561
2 CRTN 374.18 $748.36
Total $748.36
File details come from the government source that posted it. Updated .