26240625-0.pdf

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Attached to
TX|550-S1|26240625
Contract number
26240625
Issued by
Texas

About this file

This Purchase Order No. 26240625, dated April 13, 2026, is issued by the Texas Department of Transportation (TxDOT), a state agency in Texas. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Brooke Zotz from TxDOT's Statewide Procurement Division, and the delivery point of contact is Trevor Randle. The order is being shipped to 2727 South Austin Avenue in Georgetown, Texas, with billing directed to South RCS Accounts Payable in San Antonio, Texas.

The purchase order covers two line items for Shur-Flex surface mount panels manufactured by Shur-Tite under Contract 550-S1, a term contract. Line 1 specifies 2 cartons of 12" X 36" OM-3 Left Panels with 48" posts at $619.16 per carton ($1,238.32 extended price), while Line 2 specifies 2 cartons of 12" X 36" OM-3 Right Panels with 48" posts at the same unit price and extended price. The total contract value is $2,476.64, with freight included in the pricing. Both line items have a delivery date of May 13, 2026, representing a 30-day ARO (After Receipt of Order) delivery window. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26240625

Order Date: 4/13/2026

Internal Tracking No.: 601320000070453

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

2727 South Austin Ave.

Georgetown, TX 78626

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: Trevor Randle Telephone: (512) 930-4700 Email: Trevor.Randle@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 55034 55034492 12" X 36" OM-3 Left Panel On Shur- Flex Surface Mount; 48" Post;

Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/13/2026

MPN: SF1236 - L

Manufacturer Name: Shur-Tite

2 CRTN 619.16 $1,238.32

Purchase Order PO No. 26240625

Order Date: 4/13/2026

Internal Tracking No.: 601320000070453

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 55034 55034491 12" X 36" OM-3 Right Panel On Shur-Flex Surface Mount; 48" Post Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/13/2026

MPN: SF1236 - R

Manufacturer Name: Shur-Tite

2 CRTN 619.16 $1,238.32

Total $2,476.64

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