26267136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26267136
- Contract number
- 26267136
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267136) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, on May 29, 2026. The purchasing agent is Brooke Zotz at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to South RCS Accounts Payable in San Antonio, and delivery is scheduled to Lynn Cardenas at 7395 Pearsall Road, San Antonio, TX 78252.
The purchase covers eight cartons of Anchors, Square Tube, 2 In. X 24 In. (MPN: SD0024, manufacturer: Shur-Tite) under Contract 550-S1, a term contract with freight included. The unit price is $438.47 per carton, resulting in an extended price of $3,507.76, which represents the total order value. The delivery window is 30 days from the order date, with a delivery date set for June 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 is exempt from applicable sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267136
Order Date: 5/29/2026
Internal Tracking No.: 601320000070991
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
Lynn Cardenas
(210) 536-3401 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.
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 550085413 Anchors, Square Tube, 2 In. X 24 In.;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026
MPN: SD0024
Manufacturer Name: Shur-Tite
8 CRTN 438.47 $3,507.76
Total $3,507.76
File details come from the government source that posted it. Updated .