26253567-0.pdf
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- Attached to
- TX|550-S1|26253567
- Contract number
- 26253567
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253567) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 29, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Brooke Zotz of TxDOT. Billing is directed to South RCS Accounts Payable in San Antonio, Texas, with delivery to Rictor Clark at 2001 Whitestone Boulevard in Cedar Park, Texas.
The order encompasses two line items for Shur-Tite manufactured driveable panels under Contract 550-S1 (Term Contract): 2 cartons of 12" X 36" OM-3 Right Panels (MPN: SD1236-R) at $631.66 per carton for an extended price of $1,263.32, and 8 cartons of 12" X 36" OM-3 Left Panels with freight included (MPN: SD1236-L) at $631.66 per carton for an extended price of $5,053.28. The purchase order total is $6,316.60. Both items have a 30-day delivery window with an expected delivery date of May 29, 2026. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26253567
Order Date: 4/29/2026
Internal Tracking No.: 601320000070698
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
Rictor Clark
(512) 331-5361 2001 Whitestone Blvd.
Cedar Park, TX 78613 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
NOTE TO CONTRACTOR:
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 55034482 12" X 36" OM-3 Right Panel On Shur-Flex Driveable; 48" Post Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/29/2026
MPN: SD1236 - R
Manufacturer Name: Shur-Tite
2 CRTN 631.66 $1,263.32
2 55034 55034483 12" X 36" OM-3 Left Panel On Shur- Flex Driveable; 48" Post; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/29/2026
MPN: SD1236 - L
Manufacturer Name: Shur-Tite
8 CRTN 631.66 $5,053.28
Purchase Order PO No. 26253567
Order Date: 4/29/2026
Internal Tracking No.: 601320000070698
Total $6,316.60
File details come from the government source that posted it. Updated .