27002406-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|27002406
- Contract number
- 27002406
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002406) issued by the State of Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 21, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchase is billed to TxDOT's Lubbock location and shipped to Amanda Gierisch in San Angelo, Texas. Amanda Davenport of TxDOT serves as the agency purchaser.
The purchase order covers two line items totaling $377.48, both sourced from the ShurTite manufacturer under Contract 550-S1, a term contract. Line 1 includes one kit of Surface Mount Base, 3/8 inch L Pin (25/KIT, MPN SF0138) at $317.03, and Line 2 includes one carton of 1/2" x 3-1/2" Anchor Bolts with Washers and Nylon Plugs (MPN SF0050) at $60.45. Both items are scheduled for delivery by October 21, 2026, with a 30-day ARO (after receipt of order). All prices are FOB destination with freight prepaid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002406
Order Date: 9/21/2026
Internal Tracking No.: 0000067312
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Amanda Gierisch
(325) 486-3800 2802 Armstrong San Angelo, TX 76903
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
Purchase Order PO No. 27002406
Order Date: 9/21/2026
Internal Tracking No.: 0000067312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 550085424 Surface Mount Base, 3/8 In. L Pin;
25/KIT
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/21/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays. All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: SF0138
Manufacturer Name: Shur-Tite
1 KIT 317.03 $317.03
2 55008 55008542 1/2" x 3-1/2" Anchor Bolts, Washers, and Nylon Plugs;Freight included.
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/21/2026
MPN: SF0050
Manufacturer Name: ShurTite
1 CRTN 60.45 $60.45
Total $377.48
File details come from the government source that posted it. Updated .