26269899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26269899
- Contract number
- 26269899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269899) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated June 16, 2026. The purchasing agent is Renee Walker. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to and shipped to locations in Fort Worth and Hamilton, Texas, respectively. Invoices should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers 288 cases of bottled water (16.9 oz, 24-bottle cases) at a unit price of $6.69 per case for a total contract value of $1,926.72. The order is placed under Contract 390-S1 (Term contract) with a commodity code of 39091350002. Delivery is required by June 30, 2026, with an acceptable delivery window of 14 days. The minimum order requirement is 72 cases with ordering in increments of 72 cases. Freight is included in the pricing and prepaid on a FOB Destination basis. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269899
Order Date: 6/16/2026
Internal Tracking No.: 601310000102485
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Christina Lee
(254) 386-5512
1301 E MAIN
Hamilton, TX 76531
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 6/30/2026 Notes: Item ID: 39091354058 For TxDOT internal use only
288 CASE 6.69 $1,926.72
Total $1,926.72
File details come from the government source that posted it. Updated .