25213554-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|25213554
- Contract number
- 25213554
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213554) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser.
The purchase order is for 24 kits of Cable Barrier Delineators, specifically the SHUR-TITE 25/Kit model in white, with a unit price of $673.27 and a total extended price of $16,158.48. The order is made under Contract 550-S1, which is a term contract, with a delivery timeline of 30 days after receipt (ARO) and a specified delivery date of 9/11/2025. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The ship-to location is specified as TxDOT - Roland Ramon in Seguin, TX, with specific instructions about quantity and potential partial shipments.
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Text version
Purchase Order PO No. 25213554
Order Date: 8/12/2025
Internal Tracking No.: 601290000032336
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 55008352 Delineator, Cable Barrier, 3 1/2" x 13 1/2", SHUR-TITE, 25/Kit Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/11/2025 Notes: NIGP: 55042554059
24 KIT 673.27 $16,158.48
Total $16,158.48
File details come from the government source that posted it. Updated .