25214326-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|25214326
- Contract number
- 25214326
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214326) issued by the Texas Department of Transportation (TxDOT) on 8/19/2025, with WorkQuest, Inc. of Austin, TX serving 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 purchase order is for 6 cartons of Square/Round Joint Replacement Shur-Flex Drivable Delineators, manufactured by Shur-Tite, with a total contract value of $1,684.98. The order is under Contract 550-S1, a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 9/18/2025. Delivery is restricted to between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, with the delivery point of contact being Christopher Eddy from TxDOT.
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Text version
Purchase Order PO No. 25214326
Order Date: 8/19/2025
Internal Tracking No.: 601320000067934
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
608 US 281 S.
Johnson City TX 78636
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: Christopher Eddy Telephone: (830) 868-7166 Email: Christopher.Eddy@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 55008543 Square/Round Joint, Repalcement Shur-Flex Drivable Delineator;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/18/2025
MPN: SD0003
Manufacturer Name: Shur-Tite
6 CRTN 280.83 $1,684.98
Total $1,684.98
File details come from the government source that posted it. Updated .