26265016-0.pdf
PDF 15 KB Posted
- Attached to
- TX|450-S1|26265016
- Contract number
- 26265016
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26265016) is issued by the Texas Department of Transportation (TxDOT), an agency within the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 18, 2026, and is designated for internal use by TxDOT's Post location, with delivery coordinated through Lane Jones at the Post Readiness and Distribution Center (RDC). The purchasing agent responsible for this order is Enrique Moya from TxDOT's Statewide Procurement Division.
The contract calls for the purchase of 100 water coolers (2-gallon capacity, round, plastic with handles, spout, and lid) at a unit price of $39.11 each, for a total contract value of $3,911.00. The delivery date is scheduled for May 25, 2026, with an Acceptable Range of Delivery (ARO) of 7 days. Deliveries must be made Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no Friday deliveries accepted. This is a term contract under commodity code 45087100801. The State of Texas is exempt from all federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265016
Order Date: 5/18/2026
Internal Tracking No.: 601290000034005
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation Attn: Lane Jones
(806) 495-3531
709 S BROADWAY
POST, TX 79356
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026 Notes: NIGP 45087301003 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m., excluding regularly observed state and federal holidays.
No deliveries will be accepted on Fridays.
100 EACH 39.11 $3,911.00
Purchase Order PO No. 26265016
Order Date: 5/18/2026
Internal Tracking No.: 601290000034005
Total $3,911.00
File details come from the government source that posted it. Updated .