26308721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26308721
- Contract number
- 26308721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308721) issued by the Texas Facilities Commission, a state agency, on July 21, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Charlie Fountain serving as the agency purchaser. The order is to be shipped to the Federal Surplus Warehouse in San Antonio, Texas, with Dana Reininger identified as the TFC contact.
The purchase order is for 72 cases of bottled water (16.9 oz bottles, 24 bottles per case) at a unit price of $6.69 per case, with a total order value of $481.68. The order is governed by Contract 390-S1, classified as a term contract, with a minimum order requirement of 72 cases and ordering in increments of 72 cases. Freight is included in the quoted price, with additional charges available for inside delivery upon request. The expected delivery date is August 4, 2026, with an agreed-upon delivery window of 14 days after receipt of order. The water is designated for use at the SAFS Warehouse, and the purchase qualifies for a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308721
Order Date: 7/21/2026
Internal Tracking No.: PR-0010115
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
Dana Reininger
(512) 786-7953 2103 Ackerman Road Federal Surplus Warehouse San Antonio, TX 78219
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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: 8/4/2026 Notes: Water for SAFS Warehouse TFC Contact: Dana Reininger
PH# 512-786-7953
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .