26185970-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26185970
- Contract number
- 26185970
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26185970) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 30, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Brandy Halk, and the point of contact at TxDOT is Chelsy Cagle. The order is to be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to Archer City Maintenance in Archer City, Texas.
The order is for 144 cases of bottled water (16.9 oz bottles, 24 bottles per case) under Contract 390-S1, a term contract with a unit price of $6.69 per case and an extended total of $963.36. The minimum order quantity is 72 cases with orders placed in increments of 72 cases. Freight is included in the unit price, with an additional charge available upon request for inside delivery. The order was placed on January 30, 2026, with an expected delivery date of February 13, 2026 (14 days ARO). Notes indicate the order requires prepayment with freight charges added. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26185970
Order Date: 1/30/2026
Internal Tracking No.: 601310000100275
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
Archer City Maintenance 20002 State Hwy 79 S Archer City, TX 76351
NOTE TO CONTRACTOR: txdot poc chelsy cagle 940-574-2507
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: 2/13/2026 Notes: pre pay & add freight nigp 39091350000(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 .