26287225-0.pdf

PDF 16 KB Posted

Attached to
TX|550-S1|26287225
Contract number
26287225
Issued by
Texas

About this file

This Purchase Order No. 26287225, issued on June 26, 2026, is executed by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Brooke Zotz, and the order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The bill-to address is directed to South RCS Accounts Payable in San Antonio, Texas, with delivery required to Ashley Gomez in Corpus Christi, Texas. Deliveries are restricted to 8:00 AM to 4:00 PM, Monday through Thursday, excluding state and federal holidays.

The purchase order covers Shur-Curb Traffic Channelizer Complete units manufactured by ShurTite under contract 550-S1, a term contract. Line 1 specifies two cases of 36-inch round top white traffic channelizers with high-intensity reflective sheeting (MPN: SF0200W) at $2,721.36 per case, totaling $5,442.72. Line 2 specifies an identical quantity and specification in yellow, also totaling $5,442.72. The total order value is $10,885.44 with freight included. The delivery date is scheduled for July 27, 2026, with a 30-day arrival required order (ARO) window. As a state purchase, the order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26287225

Order Date: 6/26/2026

Internal Tracking No.: 601320000071271

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

Ashley Gomez

(361) 289-1400 844 N. Padre Island Dr.

Corpus Christi, TX 78406 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 55041530001 Shur-Curb Traffic Channelizer Complete; White or Yellow 36" Round Top Posts with2 Wraps of High Intensity Reflective sheeting;

Freight included.

Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026

MPN: SF0200W

Manufacturer Name: ShurTite

2 CASE 2721.36 $5,442.72

Purchase Order PO No. 26287225

Order Date: 6/26/2026

Internal Tracking No.: 601320000071271

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 55041 55041530001 Shur-Curb Traffic Channelizer Complete; White or Yellow 36" Round Top Posts with2 Wraps of High Intensity Reflective sheeting;

Freight included.

Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026

MPN: SF0200W

Manufacturer Name: ShurTite

2 CASE 2721.36 $5,442.72

Total $10,885.44

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