26267138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26267138
- Contract number
- 26267138
- Issued by
- Texas
About this file
This Purchase Order No. 26267138, issued on May 29, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Brooke Zotz, and the order is placed with WorkQuest, Inc., located in Austin, Texas. The bill-to address is directed to South RCS, Accounts Payable in San Antonio, Texas, with delivery scheduled to Azalea Rosas Perez in La Pryor, Texas.
The purchase order covers one line item: Surface Mount Base units with 3/8-inch L-pin connectors, quantity of 1 kit containing 25 units, manufactured by Shur-Tite (Model SF0138). The unit price is $317.03, with a total order value of $317.03. The order is issued under Contract 550-S1, a term contract with a 30-day approval required (ARO) and an expected delivery date of June 29, 2026. Deliveries are restricted to 8:00 AM to 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26267138
Order Date: 5/29/2026
Internal Tracking No.: 601320000070994
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
Azalea Rosas Perez
(830) 365-4211 544 West US 57 La Pryor, TX 78872
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 550085424 Surface Mount Base, 3/8 In. L Pin;
25/KIT
Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026
MPN: SF0138
Manufacturer Name: Shur-Tite
1 KIT 317.03 $317.03
Total $317.03
File details come from the government source that posted it. Updated .