26000853-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26000853
- Contract number
- 26000853
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000853) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn as the agency purchaser. The order will be shipped to Michelle Vega at a TxDOT location in Bandera, TX.
The purchase order is for 144 cases of bottled water (16.9 oz, 24 bottles per case) at $6.69 per case, totaling $963.36. The contract (390-S1) is a term contract with a delivery timeline of 14 days after receipt of order (ARO), specifically set for 9/25/2025. Freight is included in the unit price, with a note that additional charges may apply for inside delivery. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000853
Order Date: 9/11/2025
Internal Tracking No.: 601320000068113
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Michelle Vega
(830) 796-4124
2018 FM 3240
BANDERA TX 78003
Michelle.Vega@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 9/25/2025
144 CASE 6.69 $963.36
Total $963.36
File details come from the government source that posted it. Updated .