26064260-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26064260
- Contract number
- 26064260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064260) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brooke Zotz serving as the agency purchaser.
The purchase order covers multiple types of yellow delineators and mounting equipment from Shur-Tite, including cable barrier delineators, guardrail post flat mount delineators, concrete barrier wall cup mount delineators, and surface mount delineators. The total contract value is $6,864.10, with items priced between $384.52 and $1,479.84. The contract is designated as a term contract (550-S1) with a 30-day delivery after receipt (ARO) and a specified delivery date of 1/14/2026. Delivery is restricted to between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, with David Herbrich listed as the TxDOT delivery point of contact.
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Text version
Purchase Order PO No. 26064260
Order Date: 12/15/2025
Internal Tracking No.: 601320000069257
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
3101 West 2nd St.
Taylor, TX 76574
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: David Herbrich Telephone: (512) 365-5254 Email: David.Herbrich@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 55008352 Delineator, Cable Barrier, 3 1/2" x 13 1/2", SHUR-TITE, 25/Kit Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026
2 KIT 673.27 $1,346.54
Purchase Order PO No. 26064260
Order Date: 12/15/2025
Internal Tracking No.: 601320000069257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55041 55041660001 Shur-Tite Guardrail Post Flat Mount Delineator; Includes Lag Bolts, Without Reflective Sheeting 3-1/2"X 13-1/3", 25/Cs; Freight Is Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026
MPN: SF2752
Manufacturer Name: Shur-Tite
6 CASE 544.78 $3,268.68
3 55008 55008310006 Shur-Tite 8in. White Or Yellow Concrete Barrier Wall Cup Mount" Delineator; 25/Kit; Freight Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026
MPN: SC1408
Manufacturer Name: Shur-Tite
2 KIT 384.52 $769.04
4 55008 55008310001 Delineator, Surface Mount, Square To Round Joint, 36", Shur-Flex 25/KIT; Freight Included Attribute 1: Yellow-55008310001 Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026
MPN: SF0140-36
Manufacturer Name: Shur-Tite
1 KIT 1479.84 $1,479.84
Total $6,864.10
File details come from the government source that posted it. Updated .