26334311-0.pdf
PDF 15 KB Posted
- Attached to
- TX|390-S1|26334311
- Contract number
- 26334311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334311) 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., an Austin-based contractor. The purchase was arranged through purchaser Amanda Davenport and will be delivered to Hunter Latham at 7599 US 287 in Childress, Texas. The billing address is directed to TxDOT's Lubbock facility at 135 Slaton Road.
The purchase order covers 288 cases of bottled water (16.9 oz bottles, 24-bottle cases) at a unit price of $6.69 per case, for a total contract value of $1,926.72. The order is issued under Contract 390-S1, a term contract with a 14-day delivery window and a scheduled delivery date of September 1, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. All prices are FOB destination with freight pre-paid and included in the unit price. The contractor bears responsibility for shipping charges, insurance coverage, special packaging requirements, and risk of loss or damage until delivery to TxDOT premises. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334311
Order Date: 8/18/2026
Internal Tracking No.: 0000067065
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) 937-7169
7599 US 287
Childress, TX 79201
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. 26334311
Order Date: 8/18/2026
Internal Tracking No.: 0000067065
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.
288 CASE 6.69 $1,926.72
Total $1,926.72
File details come from the government source that posted it. Updated .