26001429-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26001429
- Contract number
- 26001429
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001429) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with an internal tracking number of 601320000068190. The primary parties involved are WorkQuest, Inc. (the contractor) located in Austin, TX, and TxDOT's Statewide Procurement Division. The purchase order is structured under the Texas Comptroller of Public Accounts' procurement guidelines, with Brooke Zotz listed as the agency purchaser.
The purchase order is for 3 cases of High Intensity Reflective Sheeting - Yellow, specifically 3-inch x 12-inch sheets, manufactured by Shur-Tite. The total contract value is $103.17, with a unit price of $34.39 per case. The contract (550-S1) is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 10/16/2025. Delivery is restricted to between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, with Toni Cantu designated as the TxDOT delivery point of contact.
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Text version
Purchase Order PO No. 26001429
Order Date: 9/16/2025
Internal Tracking No.: 601320000068190
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
1522 E. Colorado St.
Pearsall TX 78061
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: Toni Cantu Telephone: (830) 334-3613 Email: Toni.Cantu@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 55045 550453306 High Intensity Reflective Sheeting - Yellow 3 In. X 12 In. 25/CS; Freight Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
MPN: R331112Y1
Manufacturer Name: Shur-Tite
3 CASE 34.39 $103.17
Total $103.17
File details come from the government source that posted it. Updated .