26270042-0.pdf
PDF 16 KB Posted
- Attached to
- TX|550-S1|26270042
- Contract number
- 26270042
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270042) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 16, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Brooke Zotz of TxDOT's Statewide Procurement Division. Billing and shipping addresses are designated for South RCS Accounts Payable in San Antonio and delivery to the Austin facility, respectively. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $18,918.76, all under Contract 550-S1 (Term Contract) with a 30-day delivery window ending July 16, 2026. Line items include: 12 kits of Replacement 36" White Post Round Top with Shur-Flex SQ2RD Insert at $776.16 per kit ($9,313.92 extended); 12 kits of the same item in yellow at $776.16 per kit ($9,313.92 extended); and 4 cases of Pin with Ring for Shur-Curb containing 25 pieces per case at $72.73 per case ($290.92 extended). All items are manufactured by ShurTite and include freight. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26270042
Order Date: 6/16/2026
Internal Tracking No.: 601320000071170
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
Joe Jimenez
(512) 288-4761 9725 South IH 35 Austin, TX 78744 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 55041 55041571709 Replacement 36" White Or Yellow Post Round Top With Shur-Flex SQ2RD Inser t , With Yellow Reflective Sheeting; Freight Included.
Attribute 1: White 55041571709-1 Attribute 2: WHITE Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/16/2026 MPN: SF0110W-or-SF0110Y Manufacturer Name: ShurTite
12 Kit 776.16 $9,313.92
Purchase Order PO No. 26270042
Order Date: 6/16/2026
Internal Tracking No.: 601320000071170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55041 55041571709 Replacement 36" White Or Yellow Post Round Top With Shur-Flex SQ2RD Inser t , With Yellow Reflective Sheeting; Freight Included.
Attribute 1: Yellow 55041571709-2 Attribute 2: YELLOW Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/16/2026 MPN: SF0110W-or-SF0110Y Manufacturer Name: ShurTite
12 Kit 776.16 $9,313.92
3 55008 550085424-1 Pin with Ring for Shur-Curb, 25/CS Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/16/2026
4 CASE 72.73 $290.92
Total $18,918.76
File details come from the government source that posted it. Updated .