26309613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26309613
- Contract number
- 26309613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309613) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 24, 2026, by purchaser Amanda Davenport with contractor WorkQuest, Inc., located in Austin, Texas. The order is to be billed to TxDOT's Lubbock office and shipped to Hunter Latham in Quanah, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 72 cases of bottled water in 16.9-ounce bottles (24 bottles per case) under Contract 390-S1, a term contract with NIGP Code 39091. The unit price is $6.69 per case, resulting in an extended price of $481.68, with freight included and prepaid as a separate line item. The delivery is expected by August 7, 2026, with an ARO (Available to Promise) of 14 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and included on the invoice.
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Text version
Purchase Order PO No. 26309613
Order Date: 7/24/2026
Internal Tracking No.: 0000066886
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Hunter Latham
(940) 663-2822 405 Loop Road Quanah, TX 79252
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 8/7/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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.
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .