26006296-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26006296
- Contract number
- 26006296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006296) issued by the Texas Department of Transportation (TXDOT) on 10/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier listed as the agency purchaser.
The purchase order is for 60 water coolers, each 3 gallons in size, round, plastic, with handles/spout/lid, at a unit price of $47.43 for a total contract value of $2,845.80. The contract is designated as Contract 450-S1, a term contract with a delivery timeframe of 7 days after receipt (ARO), and a specified delivery date of 10/15/2025. The goods will be shipped to Lane Jones at 709 S. Broadway, D29-8, Post, TX 79356-3700. The order notes that TXDOT will accept early delivery, and partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26006296
Order Date: 10/14/2025
Internal Tracking No.: 601290000032701
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lane Jones709 S. BroadwayD29-8, Post, TX 79356-3700undefined
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.
Lane Jones – 806-495-3531
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
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: 10/15/2025 Notes: NIGP 45087301508
60 EACH 47.43 $2,845.80
Total $2,845.80
File details come from the government source that posted it. Updated .