26268880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26268880
- Contract number
- 26268880
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268880) issued by the Texas Department of Transportation (TxDOT), District 601, dated June 10, 2026. The purchasing agency is TxDOT, represented by purchaser Deborah Nelson. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to TxDOT's facility in San Antonio, Texas, with invoices directed to the agency's accounts payable department.
The purchase order covers 216 cases of bottled water in 16.9-ounce bottles (24 bottles per case) at a unit price of $6.69 per case, resulting in an extended price of $1,445.04. The order references Contract 390-S1, a term contract with freight included in the pricing. The minimum order requirement is 72 cases with ordering in 72-case increments. Delivery is expected within 14 days of order placement, with a scheduled delivery date of June 24, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268880
Order Date: 6/10/2026
Internal Tracking No.: 601320000071115
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: Melissa Jennings Melissa.Rosso@txdot.gov
(210) 615-6074 Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
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: 6/24/2026
216 CASE 6.69 $1,445.04
Total $1,445.04
File details come from the government source that posted it. Updated .