27003072-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|27003072
- Contract number
- 27003072
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003072) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, on September 24, 2026. The order is to be billed to and shipped to addresses in Fort Worth, Texas, with Kayla Harper designated as the primary contact at (817) 370-6901. The purchaser is Kathy McDaniel, contacted at Kathy.mcdaniel@txdot.gov.
The purchase order covers two line items of replacement hardware for Shur-Flex Drivable Delineators, both manufactured by Shur-Tite under Term Contract 550-S1. Line 1 specifies one carton of Square/Round Joint Replacement Shur-Flex Drivable Delineators (MPN: SD0003) at $280.83, and Line 2 specifies one carton of Pin, Clevis and Hairpin Cotter hardware (3/8 In. X 2 3/4 In.), 50 per carton (MPN: SD0050) at $85.91, with freight included for both items. The total order value is $366.74. Both line items are scheduled for delivery by October 26, 2026, with a 30-day advance required order (ARO) delivery term. The order references Shur-Tite Quote# QUO16267. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003072
Order Date: 9/24/2026
Internal Tracking No.: 601310000103702
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
Kayla Harper Kayla Harper
(817) 370-6901 2540 Edgecliff Road Fort Worth, TX 76133
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 55008543 Square/Round Joint, Repalcement Shur-Flex Drivable Delineator;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 Notes: See Shur-Tite Quote#
QUO16267
MPN: SD0003
Manufacturer Name: Shur-Tite
1 CRTN 280.83 $280.83
Purchase Order PO No. 27003072
Order Date: 9/24/2026
Internal Tracking No.: 601310000103702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55008 55008547 Pin, Clevis And Hairpin Cotter, 3/8 In. X 2 3/4 In., Replacement Hardware; 50/CTN For Shur-Flex Driveable Delineator; Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026
MPN: SD0050
Manufacturer Name: Shur-Tite
1 CRTN 85.91 $85.91
Total $366.74
File details come from the government source that posted it. Updated .