26268703-0.pdf
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- Attached to
- TX|550-S1|26268703
- Contract number
- 26268703
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268703) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 10, 2026, with billing directed to TxDOT's Fort Worth location and shipment to Kathrine Usleaman in Granbury, Texas. The primary TxDOT purchaser points of contact are Kathy McDaniel and Kate Usleaman. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers five kits of Delineator Cable Barriers (3½" x 13½" SHUR-TITE brand, 25 units per kit) in yellow, ordered under Contract 550-S1 (a term contract). The unit price is $673.27 per kit, with an extended total of $3,366.35. The delivery is scheduled for July 10, 2026, with an estimated 30-day delivery window from the order date. The order references SHUR-TITE Quote #QUO14133 and NIGP Commodity Code 55008352.
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Text version
Purchase Order PO No. 26268703
Order Date: 6/10/2026
Internal Tracking No.: 601310000102438
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
Kathrine Usleaman Kathrine Usleaman
(254) 897-2677 5721 N Hwy 144 Granbury, TX 76048
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
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: 7/10/2026 Notes: Shur-Tite Quote# QUO14133
5 KIT 673.27 $3,366.35
Total $3,366.35
File details come from the government source that posted it. Updated .