27001891-0.pdf

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Attached to
TX|550-S1|27001891
Contract number
27001891
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27001891) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 17, 2026, with an internal tracking number of 601310000103589. The bill-to address is 2501 SW Loop 820 in Fort Worth, Texas 76133, and the ship-to address is 2615 West Highway 82 in Gainesville, Texas 76240, with Karli Forson designated as the contact. The purchaser for TxDOT is Kathy McDaniel.

The purchase order contains two line items for road delineator products manufactured by Shur-Tite, both sourced under Contract 550-S1 (a term contract): (1) four kits of Shur-Flex Socket Mount Delineators (66" white posts with 13" flat tops and self-righting features without reflective sheeting) at $892.20 per kit, totaling $3,568.80; and (2) two cases of Shur-Tite Guardrail Post Flat Mount Delineators (3-1/2" x 13-1/3", 25 units per case, with lag bolts and without reflective sheeting) at $592.34 per case, totaling $1,184.68. The combined order total is $4,753.48, with freight included for both items. Delivery is scheduled for October 19, 2026, with an anticipated receipt of 30 days from order date. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27001891

Order Date: 9/17/2026

Internal Tracking No.: 601310000103589

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

Karli Forson Karli Forson

(940) 665-5312 2615 West Highway 82 Gainesville, TX 76240

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 55041 55041621 Shur-Flex Socket Mount Delineator;

66" White Post; 13" Flat Top; With Shur-F lex Jo in t ; F re ight IncludedSelf Righting, W/o Reflective Sheeting Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 Notes: Shur-Tite Quote# QUO16012

MPN: SF0030

Manufacturer Name: Shur-Tite

4 KIT 892.20 $3,568.80

Purchase Order PO No. 27001891

Order Date: 9/17/2026

Internal Tracking No.: 601310000103589

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 55041 55041660001 Shur-Tite Guardrail Post Flat Mount Delineator; Includes Lag Bolts, Without Reflective Sheeting 3-1/2"X 13-1/3", 25/Cs; Freight Is Included Attribute 1: Yellow Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026

MPN: SF2752

Manufacturer Name: Shur-Tite

2 CASE 592.34 $1,184.68

Total $4,753.48

File details come from the government source that posted it. Updated .