27003496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|765-S1|27003496
- Contract number
- 27003496
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003496) issued on September 28, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Kathy McDaniel. The order is directed to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be sent to RCN_INVOICES@TXDOT.GOV, with shipment directed to Kimberly Wells at 4089 South SH 19, Palestine, TX 75801. The order is issued under a Term Contract (765-S1) and includes a State of Texas sales tax exemption certificate.
The purchase encompasses two line items totaling $1,530.96: (1) two kits of Slide Hammer With Tapered Shaft (MPN: SWH07, Manufacturer: Shur-Tite) at $409.42 per kit for an extended price of $818.84, and (2) two sets of Driver Shank and Driver Head Combo Pack at $356.06 per set for an extended price of $712.12. Both items include freight and are scheduled for delivery within 30 days, with a delivery date of October 28, 2026. No set-asides, option periods, or renewal terms are specified in this purchase order.
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Text version
Purchase Order PO No. 27003496
Order Date: 9/28/2026
Internal Tracking No.: 601310000103761
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
Kimberly Wells Kimberly Wells
(903) 729-5834 4089 South SH 19 Palestine, TX 75801
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 76551 76551452 Slide Hammer With Tapered Shaft For Driving All Types Of Driveable Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2026
MPN: SWH07
Manufacturer Name: Shur-Tite
2 KIT 409.42 $818.84
2 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2026
2 SET 356.06 $712.12
Total $1,530.96
File details come from the government source that posted it. Updated .