26240265-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26240265
- Contract number
- 26240265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240265) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 8, 2026. The ordering party is TxDOT's Statewide Procurement Division, with the purchaser identified as Brooke Zotz. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The goods are to be shipped to South RCS, Accounts Payable at 7395 Pearsall Road in San Antonio, Texas, with Lynn Cardenas serving as the TxDOT delivery point of contact.
The purchase order comprises two line items totaling $6,118.16. Line 1 specifies four cases of Reflective Tape, 8 1/2" Double Wrap (50/CS) at $49.70 per case for an extended price of $198.80, with a special instruction to install the tape onto posts. Line 2 specifies four kits of Delineator, Surface Mount, Square To Round Joint, 36" Shur-Flex (25/KIT) manufactured by Shur-Tite at $1,479.84 per kit for an extended price of $5,919.36. Both items are procured under Contract 550-S1, a term contract with freight included and a delivery date of May 8, 2026 (30 days ARO). 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 and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240265
Order Date: 4/8/2026
Internal Tracking No.: 601320000070397
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 55045 550453303 Reflective Tape, 8 1/2", Double Wrap, 50/CS, Freight Included Attribute 1: White-550453303 Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/8/2026 Notes: Please install the tape onto the posts.
4 CASE 49.70 $198.80
Purchase Order PO No. 26240265
Order Date: 4/8/2026
Internal Tracking No.: 601320000070397
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: White-55008310002 Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/8/2026
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 .