25193619-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|25193619
- Contract number
- 25193619
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193619) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brooke Taylor as the agency purchaser.
The purchase order covers three line items under Contract 550-S1, including 8 white and 12 yellow 36" replacement posts with Shur-Flex SQ2RD inserts and yellow reflective sheeting (manufactured by ShurTite), as well as 4 cases of pins with rings for Shur-Curb. The total contract value is $14,914.00, with a unit price of $732.68 for the posts and $65.10 per case of pins. The delivery terms specify an ARO (After Receipt of Order) period of 30 days, with a delivery date of 8/22/2025. Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, to the specified TxDOT delivery point.
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Text version
Purchase Order PO No. 25193619
Order Date: 7/23/2025
Internal Tracking No.: 601320000067726
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
9725 South IH 35 Austin TX 78744
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Joe Jimenez Telephone: (512) 288-4761 Email: Joe.Jimenez@txdot.gov
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
Brooke Taylor Brooke.Taylor@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55041 55041571709 Replacement 36" White Or Yellow Post Round Top With Shur-Flex SQ2RD Inser t , With Yellow Reflective Sheeting; Freight Included.
Attribute 1: White 55041571709-1 Attribute 2: WHITE Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 MPN: SF0110W-or-SF0110Y Manufacturer Name: ShurTite
8 Kit 732.68 $5,861.44
Purchase Order PO No. 25193619
Order Date: 7/23/2025
Internal Tracking No.: 601320000067726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55041 55041571709 Replacement 36" White Or Yellow Post Round Top With Shur-Flex SQ2RD Inser t , With Yellow Reflective Sheeting; Freight Included.
Attribute 1: Yellow 55041571709-2 Attribute 2: YELLOW Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 MPN: SF0110W-or-SF0110Y Manufacturer Name: ShurTite
12 Kit 732.68 $8,792.16
3 55008 550085424-1 Pin with Ring for Shur-Curb, 25/CS Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025
4 CASE 65.10 $260.40
Total $14,914.00
File details come from the government source that posted it. Updated .