26334914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26334914
- Contract number
- 26334914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334914) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 19, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Kathy McDaniel, and the order will be billed to TxDOT's Fort Worth office and shipped to Kristie Guidry in Gatesville, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers eight cases of High Intensity Reflective Sheeting in yellow, 3 inches by 12 inches, at a unit price of $34.39 per case, for a total contract value of $275.12 with freight included. The product is manufactured by Shur-Tite (MPN: R331112Y1) and is sourced under Contract 550-S1, a term contract. The requested delivery date is September 18, 2026, with an Allowed Request for Order (ARO) of 30 days. The order notes indicate that this purchase is to be added to delineators referenced in a related TSB Purchase Order (PO 26301584).
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Text version
Purchase Order PO No. 26334914
Order Date: 8/19/2026
Internal Tracking No.: 601310000103269
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
Kristie Guidry Kristie Guidry
(254) 865-5716 3502 E. main US 84 gatesville, TX 76528
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 55045 550453306 High Intensity Reflective Sheeting - Yellow 3 In. X 12 In. 25/CS; Freight Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/18/2026 Notes: This order is to be added to the delineators referenced in TSB PO 26301584.
MPN: R331112Y1
Manufacturer Name: Shur-Tite
8 CASE 34.39 $275.12
Total $275.12
File details come from the government source that posted it. Updated .