26288858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26288858
- Contract number
- 26288858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288858) issued on July 9, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., located in Austin, Texas. The order was placed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kathy McDaniel, with Bobbi Gulley serving as the primary contact for delivery and billing matters. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a surface mount base with 3/8-inch L pin and SHUR-FLEX insert (Commodity Code 550085425) under Contract 550-S1, a term contract. The quantity ordered is one kit at a unit price of $589.25, for a total contract value of $589.25. The delivery is scheduled for August 10, 2026, with an agreed upon timeframe of 30 days after receipt of order. The item will be shipped to Bobbi Gulley at 2844 East Central Freeway, Wichita Falls, Texas 76301, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26288858
Order Date: 7/9/2026
Internal Tracking No.: 601310000102775
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
Bobbi Gulley Bobbi Gulley
(940) 397-2082 2844 East Central Frwy Wichita Falls, TX 76301
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
Bobbi Gulley 940-397-2082 Bobbi.reynolds@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 550085425 Surface mount base with 3/8in. L Pin and SHUR-FLEX insert Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
1 KIT 589.25 $589.25
Total $589.25
File details come from the government source that posted it. Updated .