27002614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|27002614
- Contract number
- 27002614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002614) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 22, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The items are to be delivered to South RCS, Accounts Payable in San Antonio, Texas, with the physical delivery location in Bandera, Texas. The purchaser is Brooke Zotz, and deliveries must occur between 8:00 AM and 5:00 PM, Monday through Thursday, excluding state and federal holidays.
The purchase order covers two kits of 3" Round U-Flex Surface Mount Posts, 36" height with reflective sheeting, manufactured by Shur-Tite (MPN: EP363U3), at a unit price of $748.19 per kit for a total extended price of $1,496.38. The items are ordered under Contract 550-S1, a term contract, with a 30-day delivery window and an expected delivery date of October 22, 2026. Freight is included in the pricing. The order qualifies for Texas sales tax exemption as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002614
Order Date: 9/22/2026
Internal Tracking No.: 601320000071928
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
Michelle Vega
(830) 796-4124
2018 FM 3240
Bandera, TX 78003 Deliveries must be made between 8:00 AM and 5:00 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: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026
MPN: EP363U3
Manufacturer Name: Shur-Tite
2 KIT 748.19 $1,496.38
Total $1,496.38
File details come from the government source that posted it. Updated .