26158195-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26158195
- Contract number
- 26158195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158195) issued by the Texas Department of Transportation (TxDOT), agency code 601, to WorkQuest, Inc., located in Austin, Texas. The order was placed on January 20, 2026, and is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas. The delivery point of contact is Lynn Cardenas at TxDOT, with deliveries required between 8:00 AM and 4:00 PM, Monday through Thursday, to the Ship To address in San Antonio, Texas.
The order encompasses two line items totaling $6,118.16: (1) Reflective Tape, 8 1/2", Double Wrap, Yellow, 50 cases per case in the quantity of 4 cases at $49.70 per case for $198.80; and (2) Delineator, Surface Mount, Square To Round Joint, 36", Shur-Flex, Yellow, 25 kits per kit in the quantity of 4 kits at $1,479.84 per kit for $5,919.36. Both items are under Term Contract 550-S1 with a 30-day Approved Receiving Order (ARO) and scheduled delivery date of February 19, 2026. Freight is included in the pricing for both line items. A special instruction requires that the sheeting from Line 2 be applied to the posts from Line 1.
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Text version
Purchase Order PO No. 26158195
Order Date: 1/20/2026
Internal Tracking No.: 601320000069604
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
**NOTE: PLEASE APPLY THE SHEETING ON LINE 2 TO THE POSTS ON LINE 1**
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 55045 550453303 Reflective Tape, 8 1/2", Double Wrap, 50/CS, Freight Included Attribute 1: Yellow-550453305 Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/19/2026 Notes: **NOTE: PLEASE APPLY THE
SHEETING ON LINE 2 TO THE
POSTS ON LINE 1**
4 CASE 49.70 $198.80
Purchase Order PO No. 26158195
Order Date: 1/20/2026
Internal Tracking No.: 601320000069604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/19/2026 Notes: **NOTE: PLEASE APPLY THE
SHEETING ON LINE 2 TO THE
POSTS ON LINE 1**
MPN: SF0140-36
Manufacturer Name: Shur-Tite
4 KIT 1479.84 $5,919.36
Total $6,118.16
File details come from the government source that posted it. Updated .