26272018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26272018
- Contract number
- 26272018
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26272018) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a commercial supplier based in Austin, Texas. The order was placed on June 18, 2026, and is directed to the TxDOT facility in Burnet, Texas, with invoicing to the San Antonio location. The primary contact for the purchasing agency is Deborah Nelson at TxDOT's Statewide Procurement Division.
The purchase order covers bottled water in 16.9-ounce bottles, packaged in cases of 24 bottles, with a minimum order requirement of 72 cases and ordering in increments of 72 cases. The order quantity is 144 cases at a unit price of $6.69 per case, resulting in an extended price of $963.36, with freight included in the pricing. The contract (390-S1) is classified as a term contract with a delivery timeframe of 14 days and a scheduled delivery date of July 2, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code provisions applicable to governmental purchases.
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Text version
Purchase Order PO No. 26272018
Order Date: 6/18/2026
Internal Tracking No.: 60132000071208
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: Darren Everett darren.everett@txdot.gov
(512) 715-5711 Texas Department of Transportation 3029 SH 29 East Burnet, TX 78611
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: 7/2/2026
144 CASE 6.69 $963.36
Total $963.36
File details come from the government source that posted it. Updated .