26215641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26215641
- Contract number
- 26215641
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215641) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 19, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jane Graf serving as the agency purchaser. The order will be billed to TxDOT's Lubbock location and shipped to Robin Smith at the Abilene, Texas facility.
The order encompasses 72 cases of bottled water (16.9 oz, 24 bottles per case) at a unit price of $6.69 per case, resulting in a total extended price of $481.68. The purchase is made under Contract 390-S1, classified as a term contract. Freight is included in the pricing, with an additional charge available for inside delivery upon request. The order has a delivery timeframe of 14 days, with a scheduled delivery date of April 2, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26215641
Order Date: 3/19/2026
Internal Tracking No.: 601340000065603
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
Robin Smith 4250 N. Clack St.
Jct US 277 & FM 2404 Abilene, TX 79601-0150
NOTE TO CONTRACTOR: Robin Smith
(325) 232-5187 Robin.Smith@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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: 4/2/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .