26208720-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26208720
- Contract number
- 26208720
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208720) issued on February 4, 2026, represents a contract between the Texas Department of Transportation (TxDOT), a state agency, and WorkQuest, Inc., a private contractor based in Austin, Texas. The order was placed by Jane Graf of TxDOT's Statewide Procurement Division, with Nonna Zamora serving as the primary point of contact for the state. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers 12 cartons of Posts, Delineator Replacement units for Shur-Flex SF0043, 48-inch models in white, part number 550085412, under Term Contract 550-S1. The unit price is $374.18 per carton, resulting in a total extended price of $4,490.16 with no additional line items. The delivery is scheduled for March 6, 2026, with an agreed-upon delivery window of 30 days from order date. Items are to be shipped to 4201 Hondo Pass Drive, El Paso, Texas 79904, with invoicing directed to the Lubbock location at 135 Slaton Road.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26208720
Order Date: 2/4/2026
Internal Tracking No.: 60134000065058
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Nonna Zamora 4201 Hondo Pass Dr El Paso, TX 79904
NOTE TO CONTRACTOR: TxDOT POC:
Name: Nonna Zamora Telephone No.: (915) 757-5920 Email: nonna.zamora@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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 550085412 Posts, Delineator Replacement for Shur-Flex SF0043, 48" Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/6/2026
12 CRTN 374.18 $4,490.16
Total $4,490.16
File details come from the government source that posted it. Updated .