27000189-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|27000189
- Contract number
- 27000189
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27000189, issued by the Texas Department of Transportation (TxDOT), District 601, on September 2, 2026. The ordering agency is TxDOT's Statewide Procurement Division, represented by purchaser Kathy McDaniel. The contractor is WorkQuest Inc., located in Austin, Texas. The order will be shipped to Shanna Tyler at 508 S Blue Mount Road, Saginaw, Texas 76179, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two line items of road safety equipment under Term Contract 550-S1. Line 1 specifies 2 kits of cable barrier delineators (3½" x 13½", SHUR-TITE brand, 25 units per kit) at $673.27 per kit, totaling $1,346.54. Line 2 specifies 2 cases of high-intensity reflective sheeting in yellow (3 inches x 12 inches, 25 units per case, freight included) at $34.39 per case, totaling $68.78. Both line items are scheduled for delivery within 30 days, with a delivery date of October 2, 2026. The purchase order total is $1,415.32. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27000189
Order Date: 9/2/2026
Internal Tracking No.: 601310000103360
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
Shanna Tyler Shanna Tyler
(817) 569-6987 508 S Blue Mount Road Saginaw, TX 76179
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
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: 10/2/2026 Notes: See attached Shur-Tite quote#
QUO15679
2 KIT 673.27 $1,346.54
2 55045 550453306 High Intensity Reflective Sheeting - Yellow 3 In. X 12 In. 25/CS; Freight Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/2/2026
MPN: R331112Y1
Manufacturer Name: Shur-Tite
2 CASE 34.39 $68.78
Purchase Order PO No. 27000189
Order Date: 9/2/2026
Internal Tracking No.: 601310000103360
Total $1,415.32
File details come from the government source that posted it. Updated .