26208193-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26208193
- Contract number
- 26208193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208193) issued by the Texas Department of Transportation (TxDOT) Childress District on February 4, 2026. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and delivery coordination through TxDOT facilities in Lubbock and Childress, Texas respectively.
The purchase order covers bottled water (16.9 oz bottles, 24 bottles per case) under Contract 390-S1, a term contract. The order quantity is 432 cases at a unit price of $6.69 per case, for a total contract value of $2,890.08. Freight is prepaid and included in the unit price. The minimum order requirement is 72 cases with ordering in increments of 72 cases. The delivery date is February 18, 2026, with an agreed-upon timeframe of 14 days from the order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26208193
Order Date: 2/4/2026
Internal Tracking No.: 601340000065054
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
TxDOT - Childress District
7599 US 287
Childress, TX 79201 Attn: Hunt Lathem
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 2/18/2026 Notes: 39091350000 FOR TXDOT
INTERNAL USE ONLY
432 CASE 6.69 $2,890.08
Total $2,890.08
File details come from the government source that posted it. Updated .