26334183-0.pdf
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- Attached to
- TX|390-S1|26334183
- Contract number
- 26334183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334183) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 18, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Amanda Davenport at TxDOT. The order specifies delivery to Dana Caraway at 4250 North Clack, Abilene, Texas 79601, with invoicing directed to the Lubbock location at 135 Slaton Road, Lubbock, Texas 79404. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 72 cases of bottled water, 16.9 ounces per bottle, with 24 bottles per case, under NIGP Code 39091 and supplier part number 39091350002. The unit price is $6.69 per case for a total order value of $481.68. The order references Contract 390-S1, a term contract with a 14-day Approximate Receipt of Order (ARO) delivery window and an expected delivery date of September 1, 2026. All prices are quoted as FOB destination with freight pre-paid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The vendor bears all responsibility for shipping charges, insurance, and risk of loss or damage until the product reaches the TxDOT premises.
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Text version
Purchase Order PO No. 26334183
Order Date: 8/18/2026
Internal Tracking No.: 0000067066
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
Dana Caraway
(903) 675-3809 4250 North Clack Abilene, TX 79601
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
Purchase Order PO No. 26334183
Order Date: 8/18/2026
Internal Tracking No.: 0000067066
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: 9/1/2026 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.
All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center.
Special packaging requirements for return of products shall be the vendor’s responsibility. Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .