27003337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|27003337
- Contract number
- 27003337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003337) 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 25, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The billing address is directed to South RCS, Accounts Payable in San Antonio, Texas, with delivery required to Bandera, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one replacement 36-inch white or yellow post round top with Shur-Flex SQ2RD insert and no reflective sheeting, manufactured by ShurTite (MPN: SF0110W-or-SF0110Y), with freight included. The quantity is one kit at a unit price of $682.56, resulting in a total order value of $682.56. The item is being procured under Contract 550-S1, a term contract with a 30-day after receipt of order (ARO) delivery window and an expected delivery date of October 26, 2026. Deliveries must be made 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. 27003337
Order Date: 9/25/2026
Internal Tracking No.: 601320000072016
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 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 55041571708 Replacement 36" White Or Yellow Post Round Top With Shur-Flex SQ2RD Insert With No Reflective Sheeting. Freight Included.
Attribute 1: Yellow 55041571757 Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 MPN: SF0110W-or-SF0110Y Manufacturer Name: ShurTite
1 KIT 682.56 $682.56
Total $682.56
File details come from the government source that posted it. Updated .