26210388-0.pdf

PDF 16 KB Posted

Attached to
Term TX|550-S1|17419760511|26210388
Contract number
26210388
Issued by
Texas

About this file

This Purchase Order No. 26210388, issued on February 17, 2026, is a transaction between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by Brooke Zotz, the agency purchaser, with David Herbrich serving as the TxDOT delivery point of contact. The bill-to address is directed to South RCS, Accounts Payable in San Antonio, Texas, while the ship-to location is Taylor, Texas. The purchase order is based on Contract 550-S1, a term contract type.

The order comprises two line items totaling $2,852.39 before applicable taxes. Line 1 specifies four cases of Shur-Tite Guardrail Post Flat Mount Delineators (Model SF2752) without reflective sheeting, sized 3-1/2" x 13-1/3", at $544.78 per case for an extended price of $2,179.12. Line 2 requests one kit of Shur-Tite Cable Barrier Delineators, 3-1/2" x 13-1/2", also without sheeting, at $673.27 for an extended price of $673.27. Both items are specified in yellow and carry a 30-day delivery window, with a delivery date of March 19, 2026. Freight is included in the unit pricing. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes on this purchase.

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. 26210388

Order Date: 2/17/2026

Internal Tracking No.: 601320000069938

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

3101 W. 2nd St.

Taylor, TX 76574

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: David Herbrich Telephone: (512) 365-5254 Email: David.Herbrich@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 55041 55041660001 Shur-Tite Guardrail Post Flat Mount Delineator; Includes Lag Bolts, Without Reflective Sheeting 3-1/2"X 13-1/3", 25/Cs; Freight Is Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026 Notes: ** NO SHEETING **

MPN: SF2752

Manufacturer Name: Shur-Tite

4 CASE 544.78 $2,179.12

Purchase Order PO No. 26210388

Order Date: 2/17/2026

Internal Tracking No.: 601320000069938

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 55008 55008352 Delineator, Cable Barrier, 3 1/2" x 13 1/2", SHUR-TITE, 25/Kit Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026 Notes: ** NO SHEETING **

1 KIT 673.27 $673.27

Total $2,852.39

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