26002513-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26002513
- Contract number
- 26002513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002513) issued by the Texas Department of Transportation (TxDOT) on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brooke Zotz listed as the agency purchaser. The document includes billing information for South RCS Accounts Payable in San Antonio, TX and a shipping destination in Bay City, TX.
The purchase order is for 8 cases of High Intensity Reflective Sheeting in yellow, measuring 3 inches by 12 inches, manufactured by Shur-Tite. The total order value is $275.12, with each case priced at $34.39. The order is made under Contract 550-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), specifically set for 10/20/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002513
Order Date: 9/19/2025
Internal Tracking No.: 601320000068251
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 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: 10/20/2025
MPN: R331112Y1
Manufacturer Name: Shur-Tite
8 CASE 34.39 $275.12
Total $275.12
File details come from the government source that posted it. Updated .