25214325-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-S1|17419760511|25214325
- Contract number
- 25214325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214325) issued by the Texas Department of Transportation (TxDOT) on 8/19/2025, 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 Zotz as the agency purchaser. The document indicates a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order consists of two line items from ShurTite manufacturer, both under Contract 550-S1, a term contract with a 30-day delivery after receipt (ARO) and a delivery date of 9/18/2025. The first item is 2 cartons of Shur-Flex Sq2Rd Inserts for ShurCurb Channelizer Systems at $293.51 per carton, totaling $587.02. The second item is 2 cartons of 5/16" X 2-3/4" Flange Bolts and Lock Nuts for Shur-Flex Delineator Posts at $38.48 per carton, totaling $76.96. The total purchase order amount is $663.98, with freight included for both items. Delivery is specified to be between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 25214325
Order Date: 8/19/2025
Internal Tracking No.: 601320000067933
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
1710 Hwy. 21 San Marcos TX 78666
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: George Lomas Telephone: (512) 353-1061 Email: George.Lomas@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 Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 550085418 Shur-Flex Sq2Rd Insert for Shur- Curb Channelizer Systems;Freight included.
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/18/2025
MPN: SD0003
Manufacturer Name: ShurTite
2 CRTN 293.51 $587.02
Purchase Order PO No. 25214325
Order Date: 8/19/2025
Internal Tracking No.: 601320000067933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55008 55008548 5/16" X 2-3/4" Flange Bolt And Lock Nut; Shur-Flex Delineator Post Bolt;
Freight Included.
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/18/2025
MPN: SF0051
Manufacturer Name: ShurTite
2 CRTN 38.48 $76.96
Total $663.98
File details come from the government source that posted it. Updated .