26267530-0.pdf

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Attached to
TX|550-S1|26267530
Contract number
26267530
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26267530) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 2, 2026, with WorkQuest, Inc., a Texas-based contractor located in Austin. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for the exclusive use of the State of Texas.

The purchase order covers 12 cases of High Intensity Reflective Sheeting in yellow (3 inches by 12 inches, 25 sheets per case) from manufacturer Shur-Tite, with Model Number R331112Y1, procured under Term Contract 550-S1. The unit price is $34.39 per case with an extended price of $412.68, which represents the total order amount. Freight is included in the pricing. The delivery is scheduled for July 2, 2026 (30 days after order date), and must be made to South RCS, Accounts Payable in San Antonio between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The shipping destination is Bay City, Texas, and the designated purchaser contact is Brooke Zotz of TxDOT.

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Text version

Purchase Order PO No. 26267530

Order Date: 6/2/2026

Internal Tracking No.: 601320000071017

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

Mellissia May

(979) 318-7186 500 Ave. F Bay City, TX 77414 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 55045 550453306 High Intensity Reflective Sheeting - Yellow 3 In. X 12 In. 25/CS; Freight Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026

MPN: R331112Y1

Manufacturer Name: Shur-Tite

12 CASE 34.39 $412.68

Total $412.68

File details come from the government source that posted it. Updated .