27000370-0.pdf
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- Attached to
- TX|801-S1|27000370
- Contract number
- 27000370
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27000370, issued on September 4, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Division 601, purchasing from WorkQuest Inc., a contractor based in Austin, Texas. The order is being billed to TxDOT's Houston office and shipped to Derrick Whitehurst in Hempstead, Texas. The purchasing agent is Kathy McDaniel, and the transaction is governed under a Term Contract 801-S1.
The purchase consists of two line items, both for custom-personalized, 48" x 48" orange and black reflective roll-up safety signs. Line 1 comprises 10 units with "RUMBLE STRIPS AHEAD" wording at $92.19 per unit, and Line 2 comprises 10 units with "SHOULDER WORK" wording at the same unit price. Both items are scheduled for delivery on September 25, 2026, with a 21-day ARO (After Receipt of Order). The total purchase order amount is $1,843.80, with no taxes applied due to Texas's sales tax exemption for state purchases. Each line item extends to $921.90.
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Text version
Purchase Order PO No. 27000370
Order Date: 9/4/2026
Internal Tracking No.: 601330000047638
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Derrick Whitehurst Derrick Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
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 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/25/2026 Notes: Wording: RUMBLE STRIPS
AHEAD
Color: Orange Background/Black Wording
10 EACH 92.19 $921.90
Purchase Order PO No. 27000370
Order Date: 9/4/2026
Internal Tracking No.: 601330000047638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Att r ibute 1 : Shoulder Work 80160674819 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/25/2026 Notes: Wording: SHOULDER WORK Color: Orange Background/Black wording
10 EACH 92.19 $921.90
Total $1,843.80
File details come from the government source that posted it. Updated .