26159341-0.pdf

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Attached to
Term TX|550-S1|17419760511|26159341
Contract number
26159341
Issued by
Texas

About this file

This Purchase Order No. 26159341, issued on January 27, 2026, is a state contract between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brooke Zotz serving as the agency purchaser. The goods are to be delivered to 1025 S. Wells Street in Edna, Texas, with Carol Charles designated as the TxDOT delivery point of contact. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses three line items totaling $4,062.76 for traffic control and safety materials manufactured by Shur-Tite under Contract 550-S1 (a term contract). Line items include 16 cases of High Intensity Reflective Sheeting in yellow (3 in. × 12 in., 25/CS) at $34.39 per case for $550.24, 16 cases of the same sheeting in white attribute for $550.24, and 4 kits of Shur-Flex Driveable Delineators (60 in. post with 13 in. flat top) at $740.57 per kit for $2,962.28. All items include freight and have a delivery date of February 26, 2026 (30 days from order date). Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.

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Text version

Purchase Order PO No. 26159341

Order Date: 1/27/2026

Internal Tracking No.: 601320000069703

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

1025 S. Wells St.

Edna, TX 77957

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: Carol Charles Telephone: (361) 782-2322 Email: Carol.Charles@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 55045 550453306 High Intensity Reflective Sheeting - Yellow 3 In. X 12 In. 25/CS; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/26/2026

MPN: R331112Y1

Manufacturer Name: Shur-Tite

16 CASE 34.39 $550.24

Purchase Order PO No. 26159341

Order Date: 1/27/2026

Internal Tracking No.: 601320000069703

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 55045 550453306 High Intensity Reflective Sheeting - Yellow 3 In. X 12 In. 25/CS; Freight Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/26/2026

MPN: R331112Y1

Manufacturer Name: Shur-Tite

16 CASE 34.39 $550.24

3 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: 2/26/2026

MPN: SD0045

Manufacturer Name: Shur-Tite

4 KIT 740.57 $2,962.28

Total $4,062.76

File details come from the government source that posted it. Updated .