26286896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26286896
- Contract number
- 26286896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286896) issued by the Texas Department of Transportation (TxDot), Statewide Procurement Division, on June 24, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the TxDot-Electra facility in Electra, Texas. The purchasing agent is Sherry Campbell of TxDot's 601 division, with point of contact Caitlin Roe at the receiving location.
The purchase order covers 72 cases of bottled water (16.9 oz bottles, 24 bottles per case) at a unit price of $6.69 per case, for a total contract value of $481.68. The order is placed under Contract 390-S1, a term contract, with a delivery date of July 8, 2026 (14 days after order date). The contractor is responsible for prepaying freight costs, which are to be added as a separate line item on the invoice. The order specifies a minimum purchase of 72 cases with ordering in increments of 72 cases. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286896
Order Date: 6/24/2026
Internal Tracking No.: 601310000102617
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 D02 Fort Worth TX 76133
Caitlin Roe
(940) 495-4231 TxDot -Electra
200 US 287
Electra, TX 76360
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 7/8/2026 Notes: NIGP #:39091354058
FOR TXDOT INTERNAL USE
POC: Caitlin Roe (940)495-4231
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .