27002620-0.pdf

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Attached to
TX|550-S1|27002620
Contract number
27002620
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27002620) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 22, 2026. The ordering entity is TxDOT's Statewide Procurement Division, with purchaser Kathy McDaniel serving as the primary contact. The contractor is WorkQuest Inc., located at 1011 East 53½ Street, Austin, TX 78751. The order will be shipped to Bobbi Gulley at 2844 East Central Freeway, Wichita Falls, TX 76301, with invoices directed to RCN_INVOICES@TXDOT.GOV.

The purchase encompasses two line items for Shur-Tite manufactured driveable delineators under Contract 550-S1, a term contract with a 30-day delivery window. Line 1 specifies six kits of Shur-Flex Driveable Delineators (60-inch posts with 13-inch flat tops and Sq2Rd inserts) at $789.85 per kit, totaling $4,739.10. Line 2 includes one carton of Square/Round Joint replacement components for the delineators at $280.83. The order total is $5,019.93, with freight included in all pricing. The expected delivery date for both items is October 22, 2026. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27002620

Order Date: 9/22/2026

Internal Tracking No.: 601310000103653

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

Bobbi Gulley Bobbi Gulley

(940) 397-2082 2844 East Central Frwy Wichita Falls, TX 76301

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 55041572409 Shur-Flex Driveable Delineator 60 In. Post, 13 In. Flat Top With Shur- Flex Sq2Rd Insert; Freight Included Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: SD0045

Manufacturer Name: Shur-Tite

6 KIT 789.85 $4,739.10

2 55008 55008543 Square/Round Joint, Repalcement Shur-Flex Drivable Delineator;

Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: SD0003

Manufacturer Name: Shur-Tite

1 CRTN 280.83 $280.83

Purchase Order PO No. 27002620

Order Date: 9/22/2026

Internal Tracking No.: 601310000103653

Total $5,019.93

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