26166384-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26166384
- Contract number
- 26166384
- Issued by
- Texas
About this file
This Purchase Order No. 26166384, dated January 29, 2026, is issued by the Texas Department of Transportation (TxDOT), District 601, with purchaser Brandy Halk. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to North RSC Accounts Payable in Fort Worth, TX, and shipped to 5092 SH 7 East, Marlin, TX 76661. The designated TxDOT point of contact is Alisha Ferguson at 254-883-3462.
The purchase order covers 360 cases of bottled water (16.9 oz bottles, 24 bottles per case) under Contract 390-S1, a term contract with NIGP Code 39091. The unit price is $6.69 per case, resulting in an extended price of $2,408.40 for the total order. Freight is included in the pricing, though additional charges apply for inside delivery upon request. The order requires prepayment and freight charges, with a minimum order requirement of 72 cases and ordering in increments of 72 cases. The expected delivery date is February 12, 2026, with an order acknowledgment period of 14 days. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26166384
Order Date: 1/29/2026
Internal Tracking No.: 601310000099919
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
5092 SH 7 East Marlin, TX 76661
NOTE TO CONTRACTOR: txdot poc: alisha ferguson 254-883-3462
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: 2/12/2026 Notes: pre pay & add freight 39091350726 nigp(for txdot internal use only)
360 CASE 6.69 $2,408.40
Total $2,408.40
File details come from the government source that posted it. Updated .