26287964-0.pdf
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- Attached to
- TX|450-S1|26287964
- Contract number
- 26287964
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287964) issued by the State of Texas, Department of Transportation (TxDOT) - District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Eric Hosea, and the order is dated July 1, 2026, with an internal tracking number of 601290000034210.
The purchase order covers ten (10) water coolers, 5-gallon capacity with round plastic design, handles, spout, and lid (Commodity Code 45087102955), under Term Contract 450-S1. The unit price is $53.81 per cooler, resulting in an extended price of $538.10 for the total order. Delivery is scheduled for July 8, 2026 (7 days after the order date). The order is placed under a state and city sales tax exemption certificate, and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The items are to be shipped to Lane Jones in Post, Texas.
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Text version
Purchase Order PO No. 26287964
Order Date: 7/1/2026
Internal Tracking No.: 601290000034210
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11sth Austin TX 78701
Lane Jones
(806) 759-2165
709 S BROADWAY
Post, TX 79356
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/8/2026
10 EACH 53.81 $538.10
Total $538.10
File details come from the government source that posted it. Updated .