26267911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26267911
- Contract number
- 26267911
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267911) issued by the Texas Department of Transportation (TxDOT), District 601, located in Corpus Christi, Texas, to WorkQuest, Inc., an Austin-based contractor. The order was placed on June 4, 2026, and involves the procurement of bottled water for delivery to TxDOT's Corpus Christi facility. The purchasing agent is Deborah Nelson of TxDOT's Statewide Procurement Division.
The contract calls for the procurement of 1,008 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 a total order value of $6,743.52. Freight is included in the unit price and is prepaid by the contractor as a FOB Destination shipment. The delivery date is specified as June 18, 2026, with a 14-day advance notice required. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267911
Order Date: 6/4/2026
Internal Tracking No.: 601320000070998
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Carlos Carrillo carlos.carrillo@txdot.gov
(361) 808-2216 Texas Department of Transportataion 1701 S Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Delivery and Freight
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.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 6/18/2026
1,008 CASE 6.69 $6,743.52
Total $6,743.52
File details come from the government source that posted it. Updated .