26268025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26268025
- Contract number
- 26268025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268025) issued by the State of Texas Department of Public Safety on June 4, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Linda Ridley. Delivery is scheduled for the Department of Public Safety's facility at 1400 N. Congress Avenue, Austin, Texas, with an expected arrival date of June 18, 2026 (14 days from order date).
The purchase order covers 288 cases of bottled water in 16.9-ounce bottles with 24 bottles per case under Contract 390-S1, a term contract with NIGP Code 39091. The unit price is $6.69 per case with a total order value of $1,926.72, which includes freight. The contract specifies a minimum order of 72 cases with ordering in increments of 72 cases. Additional charges apply for inside delivery upon request. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26268025
Order Date: 6/4/2026
Internal Tracking No.: 26P0015778
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
13th and Colorado Linda Ridley
(512) 463-6481 1400 N. Congress Avenue Austin, TX 78701 Loading Dock
NOTE TO CONTRACTOR: Please deliver to 13th and Colorado, Austin, Texas 78701
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
Department Of Public Safety - 405 Linda Ridley linda.ridley@dps.texas.gov (512) 463-6481
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
288 CASE 6.69 $1,926.72
Total $1,926.72
File details come from the government source that posted it. Updated .