26270395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26270395
- Contract number
- 26270395
- Issued by
- Texas
About this file
Purchase Order 26270395 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is dated June 18, 2026, with an internal tracking number of 601320000071192. Billing will be sent to South RCS, Accounts Payable in San Antonio, Texas, with delivery to Rictor Clark at 2001 W. Whitestone Blvd. in Cedar Park, Texas.
The purchase order specifies a single line item: 15 kits of 3-inch Round U-Flex Surface Mount Posts, 36 inches in length with white reflective sheeting, manufactured by Shur-Tite (Model EP363U3). The unit price is $748.19 per kit, with a total contract value of $11,222.85, which includes freight. The delivery date is scheduled for July 20, 2026, with a 30-day advance receipt order (ARO) window. The contractor is required to apply the reflective sheeting to the posts prior to shipping. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The contract is classified as a term contract under Contract 550-S1, and the State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270395
Order Date: 6/18/2026
Internal Tracking No.: 601320000071192
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
Rictor Clark
(512) 331-5361 2001 W. Whitestone Blvd.
Cedar Park, TX 78613 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 55078 55078010100 3" Round U-Flex Surface Mount Post 36" With Reflective Sheeting;
Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026 Notes: NOTE: Please apply sheeting to the posts before shipping.
MPN: EP363U3
Manufacturer Name: Shur-Tite
15 KIT 748.19 $11,222.85
Total $11,222.85
File details come from the government source that posted it. Updated .