26005144-0.pdf
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- Attached to
- Term TX|765-S1|17419760511|26005144
- Contract number
- 26005144
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26005144) issued on 10/6/2025 to WorkQuest, Inc., a contractor based in Austin, TX. 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 comprises seven line items of delineator-related hardware from Shur-Tite, including 6'-0" recycled rubber delineator posts, replacement joints, pins, bolts, mounting bases, and a driver head, all under Contract 550-S1 and 765-S1 with a term contract type. The total order value is $30,873.67, with freight included for all items. Quantities range from 1 to 80 units per line item, with unit prices between $38.48 and $659.55. Delivery is set for 11/5/2025, with a 30-day after receipt of order (ARO) timeline. The order will be shipped to 900 FM 468 in Cotulla, TX, with deliveries restricted to 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26005144
Order Date: 10/6/2025
Internal Tracking No.: 601320000068463
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
900 FM 468
Cotulla TX 78014
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: Ariana Romero Telephone: (830) 879-2428 Email: Ariana.Romero@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 55041572889 Shur-Tite 6'-0" Recycled Rubber (RCR) Delineator Posts, With (Yellow) High Intensity Reflective Sheeting; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025
MPN: SD0600-Y
Manufacturer Name: ShurTite
20 CRTN 659.55 $13,191.00
Order Date: 10/6/2025
Internal Tracking No.: 601320000068463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55008 55008543 Square/Round Joint, Repalcement Shur-Flex Drivable Delineator;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025
MPN: SD0003
Manufacturer Name: Shur-Tite
20 CRTN 280.83 $5,616.60
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: 11/5/2025
MPN: SD0050
Manufacturer Name: Shur-Tite
10 CRTN 85.91 $859.10
4 55008 55008548 5/16" X 2-3/4" Flange Bolt And Lock Nut; Shur-Flex Delineator Post Bolt;
Freight Included.
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025
MPN: SF0051
Manufacturer Name: ShurTite
20 CRTN 38.48 $769.60
5 55008 550085424 Surface Mount Base, 3/8 In. L Pin;
25/KIT
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025
MPN: SF0138
Manufacturer Name: Shur-Tite
20 KIT 269.03 $5,380.60
6 55008 55008542 1/2" x 3-1/2" Anchor Bolts, Washers, and Nylon Plugs;Freight included.
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025
MPN: SF0050
Manufacturer Name: ShurTite
80 CRTN 60.45 $4,836.00
Order Date: 10/6/2025
Internal Tracking No.: 601320000068463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 76577 76551453 Driver Head, 2 Ft X 12 Ga Square Tube Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025
MPN: SWH05
Manufacturer Name: Shur-Tite
1 EACH 220.77 $220.77
Total $30,873.67
File details come from the government source that posted it. Updated .