26289126-0.pdf
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- Attached to
- TX|550-S1|26289126
- Contract number
- 26289126
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289126) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc. on July 10, 2026. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Billing and invoicing are directed to TxDOT's Fort Worth location, with shipment destined for Michelle Hall at the Marshall, Texas facility. The purchasing agent is Kathy McDaniel.
The purchase covers two cartons of Pin, Clevis and Hairpin Cotter replacement hardware (part number SD0050, manufacturer Shur-Tite) for Shur-Flex Driveable Delineators. The order is issued under Term Contract 550-S1 with a unit price of $85.91 per carton and an extended price of $171.82 for the total order quantity of two cartons. The goods include freight charges. The expected delivery date is August 10, 2026, with a 30-day delivery window from the order date. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289126
Order Date: 7/10/2026
Internal Tracking No.: 601310000102791
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
Michelle Hall Michelle Hall
(903) 935-2809
300 EAST LOOP 390 NORTH
MARSHALL, TX 75672
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
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 55008547 Pin, Clevis And Hairpin Cotter, 3/8 In. X 2 3/4 In., Replacement Hardware; 50/CTN For Shur-Flex Driveable Delineator; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
MPN: SD0050
Manufacturer Name: Shur-Tite
2 CRTN 85.91 $171.82
Total $171.82
File details come from the government source that posted it. Updated .