26026658-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26026658
- Contract number
- 26026658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026658) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, 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 the agency purchaser being Brooke Zotz from TxDOT.
The purchase order covers multiple line items of traffic safety equipment from manufacturer Shur-Tite, including U Flex Shur-Curb Kits in white and yellow (13 and 2 kits respectively), 3" Round U-Flex Surface Mount Posts with reflective sheeting in white and yellow (8 and 2 kits), and High Intensity Reflective Sheeting (6 cases). The total order value is $22,871.36, with each item priced under Contract 550-S1, a term contract with a 30-day delivery timeframe. The delivery is scheduled for 12/18/2025 to TxDOT's location in Rockport, TX, with specific delivery instructions noting acceptable times between 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. 26026658
Order Date: 11/18/2025
Internal Tracking No.: 601320000069002
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
1401 FM 3036, Rockport, TX 78381
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: Cathy Pruitt Telephone: (361) 729-2411 Email: Cathy.Pruitt@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 55083 55083571001 U Flex Shur-Curb Kit ;10/kit; Freight included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025 Notes: ** NO ANCHOR BOLTS OR, WASHERS, OR NYLON PLUGS **
** WHITE/WHITE RPM'S **
MPN: 55083571001
Manufacturer Name: SHUR-TITE
13 KIT 1108.10 $14,405.30
Purchase Order PO No. 26026658
Order Date: 11/18/2025
Internal Tracking No.: 601320000069002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55083 55083571001 U Flex Shur-Curb Kit ;10/kit; Freight included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025 Notes: ** NO ANCHOR BOLTS OR, WASHERS, OR NYLON PLUGS **
** WHITE/WHITE RPM'S **
MPN: 55083571001
Manufacturer Name: SHUR-TITE
2 KIT 1108.10 $2,216.20
3 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: 12/18/2025
MPN: EP363U3
Manufacturer Name: Shur-Tite
8 KIT 607.91 $4,863.28
4 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: 12/18/2025
MPN: EP363U3
Manufacturer Name: Shur-Tite
2 KIT 607.91 $1,215.82
5 55045 550453302 High Intensity Reflective Sheeting - 3" x 8.5" Single Wrap;White or Yellow; Freight Included Attribute 1: White-550453302 Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025 Notes: ** UNAPPLIED **
MPN: R33108W1
Manufacturer Name: ShurTite
6 CASE 28.46 $170.76
Total $22,871.36
File details come from the government source that posted it. Updated .