26224736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26224736
- Contract number
- 26224736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224736) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 30, 2026. The purchasing agent is Brooke Zotz. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to South RCS, Accounts Payable in San Antonio and shipped to 7395 Pearsall Road, San Antonio, TX 78252. The designated TxDOT point of contact is Lynn Cardenas at (210) 536-3401.
The purchase order is for four cartons of Anchors, Square Tube, 2 In. X 24 In. (Manufacturer Part Number SD0024) manufactured by Shur-Tite under Contract 550-S1, a term contract. The unit price is $391.56 per carton with freight included, resulting in an extended price of $1,566.24. The order has an Approved Requested Delivery (ARO) of 30 days with a scheduled delivery date of April 29, 2026. Deliveries must be made 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 and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26224736
Order Date: 3/30/2026
Internal Tracking No.: 601320000070371
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 Rd.
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
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 55008 550085413 Anchors, Square Tube, 2 In. X 24 In.;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/29/2026
MPN: SD0024
Manufacturer Name: Shur-Tite
4 CRTN 391.56 $1,566.24
Total $1,566.24
File details come from the government source that posted it. Updated .