26258959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26258959
- Contract number
- 26258959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258959) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on May 1, 2026. The ordering agency is TxDOT - 601, with the purchaser listed as Sherry Campbell. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TxDOT's Fort Worth location and shipped to Candee Kirby at the TxDOT Henrietta facility in Henrietta, Texas.
The purchase order is for 144 cases of bottled water (16.9 oz bottles, 24 bottles per case) under Contract 390-S1, a term contract with a unit price of $6.69 per case, resulting in an extended price of $963.36. The minimum order quantity is 72 cases with orders placed in increments of 72 cases. Freight is included in the unit price, with additional charges available for inside delivery upon request. The vendor is instructed to prepay freight and add it as a separate line item on the invoice. The delivery is scheduled for May 15, 2026, with an estimated delivery time of 14 days. The purchase order benefits from the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258959
Order Date: 5/1/2026
Internal Tracking No.: 601310000101856
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 D02 Fort Worth TX 76133
Candee Kirby
(940) 538-6561 Candee Kirby - TxDot Henrietta 819 US 287 South Henrietta, TX 76365
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
Sherry Campbell sherry.campbell@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: 5/15/2026 Notes: NIGP:39091354058
FOR TXDOT INTERNAL USE
POC: Candee Kirby (940) 538-6561
144 CASE 6.69 $963.36
Total $963.36
File details come from the government source that posted it. Updated .