26210781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26210781
- Contract number
- 26210781
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210781) issued on February 19, 2026, represents a transaction between the Texas Department of Transportation (TXDOT), Agency 601, and WorkQuest, Inc., a vendor located in Austin, Texas. The ordering agency is TXDOT's Seymour Maintenance facility in Seymour, Texas, with the purchaser identified as Kimberly Faglie. The order is being billed to and invoiced through TXDOT's Fort Worth location, with shipment directed to the Seymour maintenance facility.
The purchase order covers 216 cases of bottled water in 16.9-ounce bottles (24 bottles per case) at a unit price of $6.69 per case, totaling $1,445.04. The contract is designated as Contract 390-S1, a term contract, with a minimum order requirement of 72 cases and orders required in 72-case increments. The delivery is scheduled for March 5, 2026, with an expected delivery timeframe of 14 days. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The order is designated for TXDOT internal use only, and the state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210781
Order Date: 2/19/2026
Internal Tracking No.: 601310000100614
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT-Seymour MNT WFS- Kelcy Sullivan 1508 N Main Seymour, TX 76380
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 3/5/2026 Notes: NIGP: 39091350000 FOR
TXDOT INTERNAL USE ONLY
POC: Kelcy Sullivan 940-888-2797
216 CASE 6.69 $1,445.04
Total $1,445.04
File details come from the government source that posted it. Updated .