26299617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26299617
- Contract number
- 26299617
- Issued by
- Texas
About this file
Purchase Order No. 26299617 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with internal tracking number 601290000034543. The order was placed on July 14, 2026, with purchaser Lindsay Pearson. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with invoicing directed to TxDOT's Voucher Processing/Financial Invoices department in Austin. Delivery is scheduled to Roland Ramon at 2024 Highway 46 North, Seguin, TX 78155.
The purchase order covers 40 kits of Shur-Flex Surface Mount Complete units (48" post, 13" top, 7X10 base with Shur-Flex insert in white) manufactured by Shur-Tite, model SF0040. The unit price is $1,552.32 per kit for a total contract value of $62,092.80, with freight to be prepaid by the vendor and included as a separate line item on the invoice. The goods are classified under NIGP Code 55041 and are designated for TxDOT internal use under Term Contract 550-S1. Delivery is expected within 30 days of the order date, with a scheduled delivery date of August 13, 2026. The State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26299617
Order Date: 7/14/2026
Internal Tracking No.: 601290000034543
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55041 55041622 Shur-Flex Surface Mount Complete, 48" Post; 13" Top,7X10 Base, Shur- Flex Insert. Freight Included Attribute 1: WHITE Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/13/2026 Notes: NIGP 55041574017 FOR
TXDOT INTERNAL USE
MPN: SF0040
Manufacturer Name: Shur-Tite
40 KIT 1552.32 $62,092.80
Total $62,092.80
File details come from the government source that posted it. Updated .