26088115-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26088115
- Contract number
- 26088115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26088115) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, 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 is for 16 total kits of Shur-Flex Driveable Delineators from manufacturer Shur-Tite, consisting of 8 kits of 48-inch white posts (Line 1, $5,826.56) and 8 kits of 60-inch white posts (Line 2, $5,924.56), totaling $11,751.12. The items are being purchased under Contract 550-S1, which is a term contract with a 30-day delivery after receipt (ARO) and a specified delivery date of 1/19/2026. Delivery is restricted to 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, with the TxDOT delivery point of contact being Lynn Cardenas.
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Text version
Purchase Order PO No. 26088115
Order Date: 12/18/2025
Internal Tracking No.: 601320000069334
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
7395 Pearsall Road San Antonio, TX 78252
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: Lynn Cardenas Telephone: (210) 536-3401 Email: Lynn.Cardenas@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 55041572005 Shur-Flex Driveable Delineator 48 In. Post, 13 In. Flat Top, With Shur- Flex Sq2Rd Insert; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026
MPN: SD0034
Manufacturer Name: Shur-Tite
8 KIT 728.32 $5,826.56
Purchase Order PO No. 26088115
Order Date: 12/18/2025
Internal Tracking No.: 601320000069334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55041 55041572409 Shur-Flex Driveable Delineator 60 In. Post, 13 In. Flat Top With Shur- Flex Sq2Rd Insert; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026
MPN: SD0045
Manufacturer Name: Shur-Tite
8 KIT 740.57 $5,924.56
Total $11,751.12
File details come from the government source that posted it. Updated .