26330481-0.pdf
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- Attached to
- TX|550-S1|26330481
- Contract number
- 26330481
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26330481) issued on August 6, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is purchasing from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is designated to George Lomas at 1710 Hwy. 21, San Marcos, TX 78666, with billing to South RCS, Accounts Payable in San Antonio, TX. The purchase is made under Contract 550-S1, a term contract, with deliveries required between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
The order consists of Shur-Curb Traffic Channelizer Complete units manufactured by ShurTite (MPN: SF0200W), 36-inch round top posts with two wraps of high-intensity reflective sheeting and freight included. Line 1 specifies 5 cases of white channelizers at $2,721.36 per case, totaling $13,606.80, while Line 2 specifies 2 cases of yellow channelizers at the same unit price of $2,721.36 per case, totaling $5,442.72. The combined purchase order total is $19,049.52 with a scheduled delivery date of September 7, 2026 (30 days after order date). The purchase qualifies for Texas state and city sales tax exemption as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26330481
Order Date: 8/6/2026
Internal Tracking No.: 601320000071657
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
George Lomas
(512) 353-1061 1710 Hwy. 21 San Marcos, TX 78666 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 In tensi ty Reflect ive sheeting;Freight included.
Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
MPN: SF0200W
Manufacturer Name: ShurTite
5 CASE 2721.36 $13,606.80
Purchase Order PO No. 26330481
Order Date: 8/6/2026
Internal Tracking No.: 601320000071657
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 In tensi ty Reflect ive sheeting;Freight included.
Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
MPN: SF0200W
Manufacturer Name: ShurTite
2 CASE 2721.36 $5,442.72
Total $19,049.52
File details come from the government source that posted it. Updated .