26024399-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26024399
- Contract number
- 26024399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024399) issued by the Texas Facilities Commission, a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The document is dated 10/31/2025 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order to be shipped to the Federal Surplus Warehouse in San Antonio, TX.
The purchase order is for 72 cases of bottled water (16.9 oz, 24 bottles per case) at a unit price of $6.69 per case, totaling $481.68. The order is made under Contract 390-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 11/14/2025. The order includes freight and has a note indicating an additional charge may apply for inside delivery. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024399
Order Date: 10/31/2025
Internal Tracking No.: PR-0007145
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
2103 Ackerman Rd.Federal Surplus Warehouse, SA, San Antonio, TX 78219
NOTE TO CONTRACTOR: Water for FSSA TFC Contact: Dana Reininger
PH# 512-786-7953
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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: 11/14/2025
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .