26246119-0.pdf
PDF 15 KB Posted
- Attached to
- TX|390-S1|26246119
- Contract number
- 26246119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246119) issued by the Texas Department of Transportation (TxDOT), District 601, with Amanda Davenport as the agency purchaser. The order was placed with WorkQuest, Inc., an Austin-based contractor, on April 28, 2026. The purchase is being billed to TxDOT's Lubbock facility and shipped to Hunter Latham in Childress, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The order consists of bottled water in 16.9-ounce bottles, with a minimum order requirement of 72 cases and ordering in increments of 72 cases. WorkQuest is supplying 288 cases at a unit price of $6.69 per case for a total order value of $1,926.72. The contract is designated as a term contract (390-S1) with an expected delivery date of May 12, 2026 (14 days from order date). All prices are FOB destination with freight pre-paid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. WorkQuest assumes full responsibility for shipping, insurance, and risk of loss until delivery to TxDOT premises.
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Text version
Purchase Order PO No. 26246119
Order Date: 4/28/2026
Internal Tracking No.: 0000066033
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
Hunter Latham
(940) 937-7169
7599 US 287
Childress, TX 79201
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26246119
Order Date: 4/28/2026
Internal Tracking No.: 0000066033
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: 5/12/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center.
Special packaging requirements for return of products shall be the vendor’s responsibility. Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
288 CASE 6.69 $1,926.72
Total $1,926.72
File details come from the government source that posted it. Updated .