26335184-1.pdf
PDF 15 KB Posted
- Attached to
- TX|390-S1|26335184
- Contract number
- 26335184
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26335184) issued by the Texas Department of Agriculture - Statewide Procurement Division on August 24, 2026, with an internal tracking number of 27-00144. The document represents a state purchase from WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is being billed to the Texas Department of Agriculture in Austin and shipped to Frieda Hornsby in Houston, Texas. This is Revision 1 of the purchase order, with the change made on August 26, 2026, involving the addition of a new line item for transportation and freight charges.
The purchase order covers 72 cases of bottled water (16.9 oz, 24 bottles per case) under Contract 390-S1, a term contract with a unit price of $6.69 per case for a subtotal of $481.68. An additional line item was added for a Transportation and Freight Charge of $280.00 for inside delivery, bringing the total order amount to $761.68. The minimum order quantity is 72 cases with orders required in increments of 72 cases. The scheduled delivery date is September 7, 2026, with an Arrive-and-Ready-to-Operate (ARO) window of 14 days. All arrangements for delivery must be coordinated through Frieda Hornsby at Frieda.Hornsby@TexasAgriculture.gov or (713) 492-8710. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order Change Notice PO No. 26335184
Order Date: 8/24/2026
Internal Tracking No.: 27-00144
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
Frieda Hornsby
(713) 492-8710 5425 Polk
STE. # 125
HOUSTON, TX 77023
NOTE TO CONTRACTOR:
8/24/2026-Please make arrangements with Frieda Hornsby for delivery Frieda.Hornsby@TexasAgriculture.gov or 713 492-8710
8/26/2026-Please make arrangements with Frieda Hornsby for delivery Frieda.Hornsby@TexasAgriculture.gov or 713 492-8710
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/26/2026 8:54 am-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Purchase Order Change Notice PO No. 26335184
Order Date: 8/24/2026
Internal Tracking No.: 27-00144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Sep 07 2026
00:00:00 GMT-0700 (PDT)
Notes: Please make arrangements with Frieda Hornsby for delivery Frieda.Hornsby@TexasAgriculture.gov or 713 492-8710
72 CASE 6.69 $481.68
2 39091 Transportation and Freight Charge
Transportation and Freight Charge Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 07 2026
00:00:00 GMT-0700 (PDT)
Notes: Please make arrangements with Frieda Hornsby for delivery Frieda.Hornsby@TexasAgriculture.gov or 713 492-8710 Notes:Inside delivery
1 EACH 280.00 $280.00
Total $761.68
File details come from the government source that posted it. Updated .