25193655-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|25193655
- Contract number
- 25193655
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193655) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the West Region Crew located in Abilene, TX, with billing and shipping addresses in Lubbock, TX. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for 72 cases of bottled water (16.9 oz, 24 bottles per case) under Contract 390-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO). The unit price is $6.69 per case, totaling $481.68, with freight included in the unit price. Delivery is specified to be between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a note that the commodity code 39091350000 is for TxDOT internal use only, and there may be an additional charge for inside delivery if requested.
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Text version
Purchase Order PO No. 25193655
Order Date: 7/23/2025
Internal Tracking No.: 601340000062689
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - West Region Crew
(325) 725-1103 4250 North Clack Abilene TX 79601 Attn: Brandy Kirkland
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2025 Notes: 39091350000 FOR TXDOT
INTERNAL USE ONLY
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .