26266635-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26266635
- Contract number
- 26266635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266635) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on May 27, 2026. The ordering agency is represented by purchaser Brooke Zotz. The contractor is WorkQuest, Inc., located in Austin, Texas. Items are to be billed to South RCS, Accounts Payable in San Antonio, Texas, and shipped to Yecenia Araujo in Eagle Pass, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of traffic control equipment manufactured by ShurTite under Contract 550-S1 (a term contract). Line 1 specifies 4 cartons of Shur-Flex Sq2Rd Insert for ShurCurb Channelizer Systems (MPN: SD0003) at $293.51 per carton, extending to $1,174.04, with freight included. Line 2 specifies 2 kits of Surface Mount Base, 3/8 inch L Pin (MPN: SF0138) at $317.03 per kit, extending to $634.06. Both items have a delivery timeframe of 30 days, with a delivery date of June 26, 2026. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The total purchase order value is $1,808.10.
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Text version
Purchase Order PO No. 26266635
Order Date: 5/27/2026
Internal Tracking No.: 601320000070968
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
Yecenia Araujo
(830) 773-2617 2440 Main St.
Eagle Pass, TX 78852
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.
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 550085418 Shur-Flex Sq2Rd Insert for Shur- Curb Channelizer Systems;Freight included.
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
MPN: SD0003
Manufacturer Name: ShurTite
4 CRTN 293.51 $1,174.04
2 55008 550085424 Surface Mount Base, 3/8 In. L Pin;
25/KIT
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
MPN: SF0138
Manufacturer Name: Shur-Tite
2 KIT 317.03 $634.06
Purchase Order PO No. 26266635
Order Date: 5/27/2026
Internal Tracking No.: 601320000070968
Total $1,808.10
File details come from the government source that posted it. Updated .