26258984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26258984
- Contract number
- 26258984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258984) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 1, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The bill-to address is directed to South RCS Accounts Payable in San Antonio, Texas, while shipment is designated to Luis Flores in Mission, Texas. Brooke Zotz serves as the agency purchaser for TxDOT.
The purchase order covers two kits of Delineator, Surface Mount, Square to Round Joint, 36" units manufactured by Shur-Tite (Model SF0140-36) under Contract 550-S1, a term contract. The unit price is $1,479.84 per kit, with an extended price of $2,959.68 for the total order. The delivery date is June 1, 2026, with an acceptable receipt (ARO) window of 30 days. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The delivery point of contact is Luis Flores at Luis.Flores2@txdot.gov. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258984
Order Date: 5/1/2026
Internal Tracking No.: 601320000070726
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
Luis Flores
(956) 585-5761 1201 W. Expressway 83 Mission, TX 78572
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 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: 6/1/2026 Notes: Del ivery POC Emai l :
Luis.Flores2@txdot.gov
Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
MPN: SF0140-36
Manufacturer Name: Shur-Tite
2 KIT 1479.84 $2,959.68
Total $2,959.68
File details come from the government source that posted it. Updated .