26002508-0.pdf

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Attached to
Term TX|550-S1|17419760511|26002508
Contract number
26002508
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002508) issued by the Texas Department of Transportation (TxDOT) on 9/19/2025, 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 the agency purchaser being Brooke Zotz from TxDOT.

The purchase order consists of three line items from Shur-Tite, including 4 cartons of Square/Round Joint Replacement Shur-Flex Drivable Delineators, 1 kit of a Slide Hammer with Tapered Shaft for Driving Driveable Anchors, and 2 cartons of Clevis and Hairpin Cotter Replacement Hardware. The total order value is $1,680.56, with freight included. The items are part of term contracts (550-S1 and 765-S1) with a 30-day delivery after receipt of order, scheduled for delivery by 10/20/2025. The delivery is to be made to a TxDOT location in Freer, TX, with specific delivery instructions of Monday through Thursday between 8:00 AM and 4:00 PM, excluding state and federal holidays.

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Text version

Purchase Order PO No. 26002508

Order Date: 9/19/2025

Internal Tracking No.: 601320000068249

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

5143 S. SH 16 @ County Road 329 Freer TX 78357

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: Heather Hasette Telephone: (361) 394-6771 Email: Heather.Hasette@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: 10/20/2025

MPN: SD0003

Manufacturer Name: Shur-Tite

4 CRTN 280.83 $1,123.32

Purchase Order PO No. 26002508

Order Date: 9/19/2025

Internal Tracking No.: 601320000068249

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 76551 76551452 Slide Hammer With Tapered Shaft For Driving All Types Of Driveable Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025

MPN: SWH07

Manufacturer Name: Shur-Tite

1 KIT 385.42 $385.42

3 55008 55008547 Pin, Clevis And Hairpin Cotter, 3/8 In. X 2 3/4 In., Replacement Hardware; 50/CTN For Shur-Flex Driveable Delineator; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025

MPN: SD0050

Manufacturer Name: Shur-Tite

2 CRTN 85.91 $171.82

Total $1,680.56

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