26266083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26266083
- Contract number
- 26266083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266083) issued by the Texas Department of Transportation (TxDOT), Division 601, on May 21, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division. The goods are to be shipped to Randi Wooldridge at the TxDOT Graham location in Graham, Texas, with billing directed to the Fort Worth location.
The purchase order covers 720 cases of bottled water (16.9 oz bottles, 24 bottles per case) at a unit price of $6.69 per case for a total contract value of $4,816.80. The order is placed under Contract 390-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of June 4, 2026. The minimum order quantity is 72 cases with subsequent orders required in 72-case increments. Freight is included in the unit price, though additional charges apply for inside delivery upon request. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266083
Order Date: 5/21/2026
Internal Tracking No.: 601310000102215
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
Randi Wooldridge
(940) 564-3524 Randi Wooldridge - TXDOT Graham
848 US 380 WEST
Graham, TX 76450
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: 6/4/2026 Notes: NIGP#:39091354058
FOR TXDOT INTERNAL USE
POC: Randi Wooldridge (940) 564-3524
720 CASE 6.69 $4,816.80
Total $4,816.80
File details come from the government source that posted it. Updated .