27005323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|765-S1|27005323
- Contract number
- 27005323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005323) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated October 5, 2026. The order involves the State of Texas as the purchasing entity, with WorkQuest Inc. (DUNS 17419760511) serving as the contractor. The bill-to address is directed to South RCS, Accounts Payable in San Antonio, Texas, while delivery is designated to Roberto Pulido, Jr. in Alice, Texas. Brooke Zotz of TxDOT serves as the agency purchaser.
The purchase order covers two sets of Driver Shank and Driver Head Combo Packs, including freight, procured under Contract 765-S1 (Term Contract Type). The unit price is $356.06 per set, resulting in an extended price of $712.12 for the total order. Delivery is scheduled for November 4, 2026, with an Acceptable Range of Order (ARO) of 30 days. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
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Text version
Purchase Order PO No. 27005323
Order Date: 10/5/2026
Internal Tracking No.: 601320000072125
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
Roberto Pulido, Jr.
(361) 661-7050 1071 N. US Hwy. 281 Alice, TX 78332 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 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026
2 SET 356.06 $712.12
Total $712.12
File details come from the government source that posted it. Updated .