26308358-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26308358
- Contract number
- 26308358
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308358) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 17, 2026, with an internal tracking number of 601310000102878. The purchasing agent is Kathy McDaniel, and the invoice is to be sent to RCN_INVOICES@TXDOT.GOV. The shipment is directed to Nancy Dabbs at 1517 US 180 East, Breckenridge, Texas 76424.
The purchase order comprises three line items totaling $2,839.40. Line 1 includes 20 each of white galvanized mailbox posts (55" L x 2.375" OD) at $64.30 per unit ($1,286.00 extended price) under Contract 450-S1 with a delivery date of August 31, 2026. Lines 2 and 3 consist of accessories under Contract 550-S1, including 4 cases of sockets for Shur-Flex socket mounts and mailbox posts at $309.86 per case ($1,239.44 extended price) and 4 cartons of wedges at $78.49 per carton ($313.96 extended price), both with a delivery date of August 17, 2026. All items are manufactured by Shur-Tite. The State of Texas claims exemption 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. 26308358
Order Date: 7/17/2026
Internal Tracking No.: 601310000102878
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
Nancy Dabbs Nancy Dabbs
(254) 559-8203 1517 us 180 east breckenridge, TX 76424
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 45057 45057561107 Post, Mailbox, White, 55"L X 2.375"OD, Galvanized, Min. Order 5;
Plus Freight Less than 30 Each Contract: 450-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/31/2026 Notes: Shur-tite Quote# QUO14880
MPN: 45057561107
Manufacturer Name: Shur-Tite
20 EACH 64.30 $1,286.00
2 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: 8/17/2026
MPN: SS0130
Manufacturer Name: ShurTite
4 CASE 309.86 $1,239.44
Purchase Order PO No. 26308358
Order Date: 7/17/2026
Internal Tracking No.: 601310000102878
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55008 55008541 Wedge, Shur-Flex Sckt Mnt/RCR Delintor/Shur-Tite Mailbox Pst Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026
4 CRTN 78.49 $313.96
Total $2,839.40
File details come from the government source that posted it. Updated .