27004298-0.pdf

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Attached to
TX|550-S1|27004298
Contract number
27004298
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27004298) issued on September 29, 2026, by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Kathy McDaniel. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to Morgan Chalfant at 503 N Ross Sterling, Anahuac, TX 77514, with invoicing directed to RCE_Invoices@txdot.gov in Houston, TX 77251.

The purchase order covers two cartons of Anchors, Square Tube, 2 In. X 24 In. (MPN: SD0024) manufactured by Shur-Tite, referenced as Quote# QUO16316 under Term Contract 550-S1. The unit price is $438.47 per carton, with an extended total of $876.94. The delivery is scheduled for October 29, 2026, with an ARO (Arrival Required Order) of 30 days and freight included in the quoted price. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.

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Text version

Purchase Order PO No. 27004298

Order Date: 9/29/2026

Internal Tracking No.: 601330000047866

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251

Morgan Chalfant Morgan Chalfant

(409) 267-3611 503 N Ross Sterling Anahuac, TX 77514

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 550085413 Anchors, Square Tube, 2 In. X 24 In.;

Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026 Notes: See Shur-Tite Quote#

QUO16316

MPN: SD0024

Manufacturer Name: Shur-Tite

2 CRTN 438.47 $876.94

Total $876.94

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