26207006-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26207006
- Contract number
- 26207006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207006) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated February 2, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Brandy Halk of TxDOT, with billing directed to North RSC Accounts Payable in Fort Worth and shipment to 200 US 287 in Electra, Texas. The point of contact for the contractor is Caitlin Roe at TxDOT (940-495-4231).
The purchase order covers bottled water in 16.9-ounce bottles, with 24 bottles per case, ordered under Contract 390-S1 (a term contract). The order quantity is 72 cases at a unit price of $6.69 per case, for a total extended price of $481.68. Freight is included in the unit price, though additional charges apply for inside delivery upon request. The minimum order requirement is 72 cases with orders placed in increments of 72 cases. The expected delivery date is February 16, 2026, with an approximate receiving order (ARO) of 14 days. The order requires prepayment and freight charges to be added. The State of Texas claims exemption from federal excise taxes and state and local sales taxes as a government entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207006
Order Date: 2/2/2026
Internal Tracking No.: 601310000100205
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
200 US 287
Electra, TX 76360
NOTE TO CONTRACTOR: txdot poc: caitlin roe 940-495-4231
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: 2/16/2026 Notes: pre pay & add freight nigp 39091354058(for txdot internal use only)
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .