26307131-0.pdf
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- Attached to
- TX|550-S1|26307131
- Contract number
- 26307131
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307131) issued by the Texas Department of Transportation (TxDOT), Division 601, on July 15, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Grazina Calhoun. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with the order to be shipped to Tom Cremeans at 2400 NE LOOP 7, Athens, TX 75752.
The purchase order covers 40 cases of sockets for Shur-Flex socket mount and RCR delineator posts, as well as Shur-Tite mailbox posts with freight included. The item is manufactured by ShurTite (MPN: SS0130) under Contract 550-S1, a term contract. The unit price is $309.86 per case, resulting in an extended price and total order value of $12,394.40. The delivery date is scheduled for August 14, 2026, with an ARO (After Receipt of Order) delivery timeframe of 30 days. The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26307131
Order Date: 7/15/2026
Internal Tracking No.: 601290000034402
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Tom 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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55041 55041372 Socket For Shur-Flex Socket Mount & RCR Delineator Posts; Shur-Tite Mailbox Posts; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/14/2026 Notes: NIGP 55083571004 for TxDOT
MPN: SS0130
Manufacturer Name: ShurTite
40 CASE 309.86 $12,394.40
Total $12,394.40
File details come from the government source that posted it. Updated .