27005479-0.pdf
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- Attached to
- TX|550-S1|27005479
- Contract number
- 27005479
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27005479 is issued by the Texas Department of Transportation (TxDOT), Division 601, and awarded to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 6, 2026, with billing directed to South RCS, Accounts Payable in San Antonio, Texas, and delivery to be made to Sheila Brugger in La Grange, Texas. The State of Texas claims sales tax exemption as the purchaser under Texas Tax Code Section 151.309(4).
The purchase order covers three kits of Replacement 36" White Post Round Top With Shur-Flex SQ2RD Insert with yellow reflective sheeting, manufactured by ShurTite (MPN: SF0110W-or-SF0110Y), at a unit price of $776.16 per kit for a total contract value of $2,328.48. The commodity is ordered under Contract 550-S1, a term contract with a 30-day delivery window. The delivery date is scheduled for November 5, 2026, with the requirement that all deliveries occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. Freight is included in the unit price.
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Text version
Purchase Order PO No. 27005479
Order Date: 10/6/2026
Internal Tracking No.: 601320000072146
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
Sheila Brugger
(979) 968-8333 2000 E. SH 71 Bypass La Grange, TX 78945
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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 55041571709 Replacement 36" White Or Yellow Post Round Top With Shur-Flex SQ2RD Inser t , With Yellow Reflective Sheeting; Freight Included.
Attribute 1: White 55041571709-1 Attribute 2: WHITE Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2026 MPN: SF0110W-or-SF0110Y Manufacturer Name: ShurTite
3 Kit 776.16 $2,328.48
Total $2,328.48
File details come from the government source that posted it. Updated .