26002306-0.pdf

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Attached to
Term TX|550-S1|17419760511|26002306
Contract number
26002306
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26002306) issued by the Texas Department of Transportation (TxDOT) on 9/18/2025, 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 Karina Flores as the agency purchaser.

The purchase order is for 36 kits of Post, Delineator, Drivable, Omni-Directional Impact in yellow, manufactured by Shur-Tite, with a total contract value of $43,300.44. The contract is designated as Contract 550-S1, a term contract with a 30-day delivery after receipt of order (ARO), with a specific delivery date of 10/20/2025. The unit price is $1,202.79 per kit, and freight is included. The order is made under NIGP Code 55041, with the specific commodity code 5504164, and the manufacturer part number is SD0033.

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Text version

Purchase Order PO No. 26002306

Order Date: 9/18/2025

Internal Tracking No.: 601290000032499

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

125 E. 11th Street

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT - Lane Jones

(806) 495-3531 709 S. Broadway D29-8 Post TX 79356-3700

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

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

Karina Flores karina.flores@txdot.gov (512) 460-8826

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: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025 Notes: NIGP: 55041583000

MPN: SD0033

Manufacturer Name: Shur-Tite

36 KIT 1202.79 $43,300.44

Total $43,300.44

File details come from the government source that posted it. Updated .