27001469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|27001469
- Contract number
- 27001469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001469) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 15, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Amanda Davenport, and the order is billed to TxDOT's Lubbock office with delivery directed to Hunter Latham in Childress, Texas.
The purchase order covers 576 cases of bottled water (16.9 oz, 24 bottles per case) at a unit price of $6.69 per case, totaling $3,853.44. The order is placed under Contract 390-S1, a term contract with a 14-day delivery window, with delivery scheduled for September 29, 2026. The minimum order requirement is 72 cases with ordering in increments of 72 cases. Freight is included in the pricing and must be added as a separate line item on the invoice. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on FOB Destination terms. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001469
Order Date: 9/15/2026
Internal Tracking No.: 0000067262
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
(512) 426-8188
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
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: 9/29/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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.
576 CASE 6.69 $3,853.44
Total $3,853.44
File details come from the government source that posted it. Updated .