26001297-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26001297
- Contract number
- 26001297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001297) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Taylor Blevins as the agency purchaser. The shipping destination is the TxDOT Athens Regional Distribution Center (RDC), located in Athens, TX, with Toby Rackley as the point of contact.
The purchase order is for 100 water coolers, each 3 gallons in size, round, plastic, with handles, spout, and lid, at a unit price of $47.43 for a total contract value of $4,743.00. The contract is designated as a Term contract (Contract 450-S1) with a delivery window of 7 days after receipt of order (ARO), specifically set for 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contractor is instructed to ship only the ordered quantity, with potential returns at the vendor's expense for any overages.
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Text version
Purchase Order PO No. 26001297
Order Date: 9/15/2025
Internal Tracking No.: 601290000032480
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC Attn: Toby Rackley 903-675-4369, 903-675-4040 (Fax) 2400 N.E. Loop 7 Athens TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Toby Rackley – 903-675-4369
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2025 Notes: NIGP 45087301508 for Internal Use Only
100 EACH 47.43 $4,743.00
Total $4,743.00
File details come from the government source that posted it. Updated .