Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 26328681) to WorkQuest, Inc., an Austin, Texas-based contractor, on August 5, 2026. The contract encompasses the procurement and delivery of two distinct product categories with a cumulative value of $4,374.30. The first line item consists of 150 measuring tapes (25 feet, 1-inch blade) manufactured by Keson at a unit price of $10.19, for an extended total of $1,528.50, with delivery scheduled for August 19, 2026. The second line item comprises 60 three-gallon round plastic water coolers with handles, spout, and lid at a unit price of $47.43, for an extended total of $2,845.80, with delivery scheduled for August 12, 2026.

The purchase order was billed to the City of Austin with delivery directed to Post, Texas. The procurement was processed under the State of Texas's sales tax exemption pursuant to Texas Tax Code Section 151.309(4), resulting in no applicable taxes. Both line items were ordered on term contracts with freight included for items valued under $25. The purchasing agent was Eric Hosea, and the contract represents a straightforward equipment procurement designed to support departmental operations.