26267259-0.pdf
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- Attached to
- TX|390-S1|26267259
- Contract number
- 26267259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267259) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 1, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Brooke Zotz, and the order is being billed to South RCS, Accounts Payable in San Antonio, Texas, with delivery scheduled to Michelle Vega in Bandera, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The order is for bottled water in 16.9-ounce bottles, packaged in cases of 24 bottles, with a total quantity of 144 cases at a unit price of $6.69 per case, resulting in an extended price of $963.36. The order references Contract 390-S1, classified as a term contract, with a commodity code of 39091350002. Freight is included in the unit price, though additional charges may apply for inside delivery upon request. The delivery is scheduled for June 15, 2026, with an average required order (ARO) window of 14 days. Deliveries must be made between 8:00 AM and 5:00 PM, Monday through Thursday, excluding regularly observed state or federal holidays. The minimum order quantity is 72 cases, with orders required in increments of 72 cases.
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Text version
Purchase Order PO No. 26267259
Order Date: 6/1/2026
Internal Tracking No.: 601320000071004
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Michelle Vega
(830) 796-4124
2018 FM 3240
Bandera, TX 78003 Deliveries must be made between 8:00 AM and 5:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 6/15/2026
144 CASE 6.69 $963.36
Total $963.36
File details come from the government source that posted it. Updated .