26007319-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26007319
- Contract number
- 26007319
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007319) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport listed as the agency purchaser.
The purchase order is for 288 cases of bottled water (16.9 oz, 24 bottles per case) under Contract 390-S1, a term contract with a minimum order of 72 cases and incremental ordering requirements. The unit price is $6.69 per case, totaling $1,926.72, with freight included and an option for additional inside delivery charges. The delivery is scheduled for 11/3/2025 with a 14-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007319
Order Date: 10/20/2025
Internal Tracking No.: 0000063722
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
Hunter Latham7599 US 287, Childress, TX 79201undefined
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 11/3/2025
288 CASE 6.69 $1,926.72
Total $1,926.72
File details come from the government source that posted it. Updated .