26146266-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26146266
- Contract number
- 26146266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146266) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves a transaction between the Texas state government and the contractor, with billing to be handled through South RCS Accounts Payable in San Antonio and shipping to a location in Freer, TX.
The purchase order is for 2 square tube anchors (2 In. X 24 In.) manufactured by Shur-Tite, with a total cost of $783.12 ($391.56 per unit). The items are being acquired under Contract 550-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 2/4/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The agency purchaser is Brooke Zotz, who can be contacted at Brooke.Taylor@txdot.gov or (512) 897-9508.
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Text version
Purchase Order PO No. 26146266
Order Date: 1/5/2026
Internal Tracking No.: 601320000069416
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
5143 S. SH 16 @ County Road 329 Freer, TX 78357
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: Heather Hasette Telephone: (361) 394-6771 Email: Heather.Hasette@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 550085413 Anchors, Square Tube, 2 In. X 24 In.;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/4/2026
MPN: SD0024
Manufacturer Name: Shur-Tite
2 CRTN 391.56 $783.12
Total $783.12
File details come from the government source that posted it. Updated .