26003206-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26003206
- Contract number
- 26003206
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003206) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves North RSC Accounts Payable in Fort Worth and will be shipped to a location in Hamilton, TX. The document includes tax exemption information and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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 timeframe of 14 days after receipt of order, specifically set for 10/8/2025. The order includes freight and has a note about potential additional charges for inside delivery. The purchasing agency contact is Brandy Halk, and the TxDOT point of contact is Christina Lee. The order follows specific procurement guidelines, including minimum order quantities of 72 cases and ordering in increments of 72 cases.
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Text version
Purchase Order PO No. 26003206
Order Date: 9/24/2025
Internal Tracking No.: 601310000097843
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
1301 E Main Hamilton TX 76531
NOTE TO CONTRACTOR: txdot poc: christina lee 254-386-5512
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 10/8/2025 Notes: pre pay & add freight nigp 39091354058(for txdot internal use only)
144 CASE 6.69 $963.36
Total $963.36
File details come from the government source that posted it. Updated .