26290020-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26290020
- Contract number
- 26290020
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26290020) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 10, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TxDOT's Austin headquarters and shipped to a TxDOT facility in Athens, Texas, under the management of purchaser Amanda Davenport. The order is placed under a term contract designated as 550-S1.
The purchase encompasses 24 kits of Shur-Flex Driveable Delineators (60-inch posts with 13-inch flat tops and Shur-Flex Sq2Rd inserts in white), manufactured by Shur-Tite with MPN SD0045. The unit price is $789.85 per kit, with a total order value of $18,956.40, freight included. Delivery is scheduled for August 10, 2026, with a 30-day advance request for order (ARO) window. Deliveries are accepted only Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26290020
Order Date: 7/10/2026
Internal Tracking No.: 0000034470
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Thomas Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55041 55041572409 Shur-Flex Driveable Delineator 60 In. Post, 13 In. Flat Top With Shur- Flex Sq2Rd Insert; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026 Notes: NIGP: 55041585583 (FOR TxDOT Internal Use Only) Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m., excluding regularly observed state and federal holidays. No deliveries will be accepted on Fridays.
MPN: SD0045
Manufacturer Name: Shur-Tite
24 KIT 789.85 $18,956.40
Purchase Order PO No. 26290020
Order Date: 7/10/2026
Internal Tracking No.: 0000034470
Total $18,956.40
File details come from the government source that posted it. Updated .