26297039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26297039
- Contract number
- 26297039
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297039) issued by the Texas Department of Transportation (TxDOT), agency code 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 13, 2026, with the purchasing agent Renee Walker. The bill-to address is the TxDOT Fort Worth office at 2501 SW Loop 820, and delivery is designated to Randi Wooldridge in Throckmorton, Texas.
The order specifies the purchase of bottled water in 16.9-ounce bottles, with 24 bottles per case under contract 390-S1 (Term Contract). The quantity ordered is 144 cases at a unit price of $6.69 per case, resulting in a total purchase amount of $963.36. The minimum order requirement is 72 cases, with orders placed in increments of 72 cases. Freight is included in the quoted price, with delivery scheduled for July 27, 2026 (14 days from order date). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state agency, TxDOT is exempt from sales tax under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26297039
Order Date: 7/13/2026
Internal Tracking No.: 601310000102807
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
Randi Wooldridge
(940) 564-3524
615 EAST CHESTNUT
THROCKMORTON, TX 76483
NOTE TO CONTRACTOR: 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
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: 7/27/2026 Notes: Item ID: 39091354058 For TxDOT internal use only
144 CASE 6.69 $963.36
Total $963.36
File details come from the government source that posted it. Updated .