26146559-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26146559
- Contract number
- 26146559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146559) issued by the Texas Department of Transportation (TxDOT) on January 6, 2026, 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 Brooke Zotz as the agency purchaser. The delivery and billing addresses are located in San Antonio and Georgetown, Texas, respectively.
The purchase order is for two line items of 3" Round U-Flex Surface Mount Posts, each consisting of 10 kits at $607.91 per kit, totaling $12,158.20. The posts are 36" in height with reflective sheeting, available in white and yellow colors, manufactured by Shur-Tite under contract 550-S1. The items are to be delivered within 30 days after receipt of order (ARO), with a specified delivery date of February 5, 2026. Delivery is restricted to between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146559
Order Date: 1/6/2026
Internal Tracking No.: 601320000069441
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
2727 South Austin Ave.
Georgetown, TX 78626
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: Trevor Randle Telephone: (512) 930-4700 Email: Trevor.Randle@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 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: 2/5/2026
MPN: EP363U3
Manufacturer Name: Shur-Tite
10 KIT 607.91 $6,079.10
Purchase Order PO No. 26146559
Order Date: 1/6/2026
Internal Tracking No.: 601320000069441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/5/2026
MPN: EP363U3
Manufacturer Name: Shur-Tite
10 KIT 607.91 $6,079.10
Total $12,158.20
File details come from the government source that posted it. Updated .