27001597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|27001597
- Contract number
- 27001597
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001597) 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 September 15, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Jane Graf of TxDOT. Goods are to be shipped to Eloy Camacho at 3268 US 287 in Clarendon, Texas, with billing directed to the TxDOT facility at 135 Slaton Road in Lubbock, Texas.
The purchase order covers 144 cases of bottled water (16.9 oz bottles, 24 bottles per case) under Contract 390-S1, a term contract. The unit price is $6.69 per case, with a total order value of $963.36. The order requires a minimum purchase of 72 cases with increments in 72-case multiples. Freight is included in the unit price, though additional charges apply for inside delivery upon request. The delivery date is scheduled for September 29, 2026, with an Acceptable Range of Order (ARO) of 14 days. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001597
Order Date: 9/15/2026
Internal Tracking No.: 601340000067273
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
Eloy Camacho
(806) 874-3721
3268 US 287
Clarendon, TX 79226
NOTE TO CONTRACTOR: Eloy Comacho
(806) 874-3721 eloy.camacho@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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
144 CASE 6.69 $963.36
Total $963.36
File details come from the government source that posted it. Updated .