26001562-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26001562
- Contract number
- 26001562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001562) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brooke Zotz listed as the agency purchaser.
The purchase order is for 4 kits of Drivable, Omni-Directional Impact Delineator Posts, manufactured by Shur-Tite, with a white attribute. The total contract value is $4,811.16, with each kit priced at $1,202.79. The items are to be delivered to 500 Avenue F in Bay City, TX by 10/16/2025 (30 days after order), with delivery restricted to 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The contract is designated as a Term contract (550-S1), with freight included in the pricing.
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Text version
Purchase Order PO No. 26001562
Order Date: 9/16/2025
Internal Tracking No.: 601320000068201
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
500 Avenue F Bay City TX 77414
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: Mellissia May Telephone: (979) 318-7186 Email: Mellissia.May@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 55041 5504164 Post, Delineator, Drivable, Omni- Directional Impact, 25/KIT; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
MPN: SD0033
Manufacturer Name: Shur-Tite
4 KIT 1202.79 $4,811.16
Total $4,811.16
File details come from the government source that posted it. Updated .