26005334-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26005334
- Contract number
- 26005334
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005334) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, 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 delivery and billing points are located in San Antonio and Cedar Park, Texas, respectively.
The purchase order covers three line items of traffic safety equipment from Shur-Tite, including 12 cases of high-intensity reflective yellow sheeting (3" x 12") and two separate sets of 3" round U-Flex surface mount posts with reflective sheeting in white and yellow configurations. The total contract value is $5,883.87, with unit prices ranging from $34.39 to $607.91 per unit. The contract is a term contract (550-S1) with a 30-day after receipt of order (ARO) delivery timeline, set for 11/6/2025. Freight is included in the pricing, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26005334
Order Date: 10/7/2025
Internal Tracking No.: 601320000068492
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
2001 Whitestone Blvd.
Cedar Park TX 78613
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: Rictor Clark Telephone: (512) 331-5361 Email: Rictor.Clark@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: 11/6/2025
MPN: R331112Y1
Manufacturer Name: Shur-Tite
12 CASE 34.39 $412.68
Purchase Order PO No. 26005334
Order Date: 10/7/2025
Internal Tracking No.: 601320000068492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55078 55078010100 3" Round U-Flex Surface Mount Post 36" With Reflective Sheeting;
Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/6/2025
MPN: EP363U3
Manufacturer Name: Shur-Tite
4 KIT 607.91 $2,431.64
3 55078 55078010100 3" Round U-Flex Surface Mount Post 36" With Reflective Sheeting;
Freight Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/6/2025
MPN: EP363U3
Manufacturer Name: Shur-Tite
5 KIT 607.91 $3,039.55
Total $5,883.87
File details come from the government source that posted it. Updated .