26269796-0.pdf
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- Attached to
- TX|550-S1|26269796
- Contract number
- 26269796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269796) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on June 15, 2026. The purchase is being billed to South RCS Accounts Payable in San Antonio, Texas, with delivery scheduled to La Pryor, Texas. Brooke Zotz serves as the agency purchaser for TxDOT.
The purchase order covers two cartons of Square/Round Joint Replacement Shur-Flex Drivable Delineators (MPN: SD0003) manufactured by Shur-Tite, procured under Contract 550-S1, a term contract. The unit price is $280.83 per carton, with an extended total of $561.66 and freight included in the pricing. The delivery window is 30 days after order receipt, with a scheduled delivery date of July 15, 2026. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26269796
Order Date: 6/15/2026
Internal Tracking No.: 601320000071140
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 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 55008 55008543 Square/Round Joint, Repalcement Shur-Flex Drivable Delineator;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/15/2026
MPN: SD0003
Manufacturer Name: Shur-Tite
2 CRTN 280.83 $561.66
Total $561.66
File details come from the government source that posted it. Updated .