26232203-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26232203
- Contract number
- 26232203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232203) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 31, 2026. The order involves the state agency as buyer and WorkQuest, Inc., a contractor based in Austin, Texas, as the supplier. The purchase order designates TxDOT's Fort Worth location (2501 SW Loop 820) as the billing address and Kate Usleaman's location in Granbury, Texas as the ship-to address. Key contacts include Kathy Cornelius as the TxDOT Purchaser Point of Contact and Kate Usleaman as the TxDOT Customer Point of Contact. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers eight kits of Delineator, Cable Barrier units (3½" x 13½", SHUR-TITE brand, 25 units per kit) in yellow, procured under Contract 550-S1, a term contract. The unit price is $673.27 per kit, with an extended price totaling $5,386.16. The specified delivery date is April 30, 2026, with an Approved Requisition to Order (ARO) timeline of 30 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26232203
Order Date: 3/31/2026
Internal Tracking No.: 601310000101444
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kate Usleaman 5721 N Hwy 144 Granbury, TX 76048
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Kate Usleaman 254-897-2647 Kathrine.usleaman@txdot.gov
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 55008352 Delineator, Cable Barrier, 3 1/2" x 13 1/2", SHUR-TITE, 25/Kit Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/30/2026
8 KIT 673.27 $5,386.16
Total $5,386.16
File details come from the government source that posted it. Updated .