26002091-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26002091
- Contract number
- 26002091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002091) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, 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 is for 4 Shur-Curb Traffic Channelizers (2 white and 2 yellow) manufactured by ShurTite, with each case priced at $2,613.27, totaling $10,453.08. The items are 36" round top posts with 2 wraps of high-intensity reflective sheeting, and freight is included. The order is made under Contract 550-S1, which is a term contract, with a delivery timeframe of 30 days after receipt (ARO), specifically set for 10/17/2025. Delivery instructions specify that deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, with George Lomas as the TxDOT delivery point of contact.
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Text version
Purchase Order PO No. 26002091
Order Date: 9/17/2025
Internal Tracking No.: 601320000068210
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 55041 55041530001 Shur-Curb Traffic Channelizer Complete; White or Yellow 36" Round Top Posts with2 Wraps of High In tensi ty Reflect ive sheeting;Freight included.
Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: SF0200W
Manufacturer Name: ShurTite
2 CASE 2613.27 $5,226.54
Purchase Order PO No. 26002091
Order Date: 9/17/2025
Internal Tracking No.: 601320000068210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55041 55041530001 Shur-Curb Traffic Channelizer Complete; White or Yellow 36" Round Top Posts with2 Wraps of High In tensi ty Reflect ive sheeting;Freight included.
Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: SF0200W
Manufacturer Name: ShurTite
2 CASE 2613.27 $5,226.54
Total $10,453.08
File details come from the government source that posted it. Updated .