26125855-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26125855
- Contract number
- 26125855
- Issued by
- Texas
About this file
This document is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26125855) dated 12/30/2025, issued to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically processed through TxDOT's agency (601), with Brooke Zotz listed as the agency purchaser.
The purchase order is for 4 kits of Drivable, Omni-Directional Impact Delineator Posts, manufactured by Shur-Tite, with the product specification being white in color. The total purchase amount is $4,811.16, with each kit priced at $1,202.79. The items are being purchased under Contract 550-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), specifically set for 1/29/2026. Delivery instructions specify that deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, with the delivery point of contact being Desiree Ramirez from TxDOT.
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Text version
Purchase Order PO No. 26125855
Order Date: 12/30/2025
Internal Tracking No.: 601320000069369
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
662 US 181 North Beeville, TX 78102
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: Desiree Ramirez Telephone: (361) 597-2081 Email: Desiree.Ramirez@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 5504164 Post, Delineator, Drivable, Omni- Directional Impact, 25/KIT; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/29/2026
MPN: SD0033
Manufacturer Name: Shur-Tite
4 KIT 1202.79 $4,811.16
Total $4,811.16
File details come from the government source that posted it. Updated .