27002109-0.pdf
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- Attached to
- TX|390-S1|27002109
- Contract number
- 27002109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002109) issued by the Texas Department of Transportation (TxDOT), District 601, dated September 17, 2026. The purchasing agent is Amanda Davenport. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and invoicing are directed to 135 Slaton Road, Lubbock, Texas 79404, with shipment to Jodi Garcia at 1301 W Lonestar, Silverton, Texas 79257. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers 144 cases of bottled water (16.9 ounces, 24 bottles per case) at a unit price of $6.69 per case, for a total contract value of $963.36. The order is placed under Contract 390-S1, a term contract with a 14-day delivery window and scheduled delivery date of October 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 vendor is responsible for all shipping charges, insurance coverage, special packaging requirements, and bears the risk of loss, damage, or theft of product until delivery to TxDOT premises.
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Text version
Purchase Order PO No. 27002109
Order Date: 9/17/2026
Internal Tracking No.: 0000067301
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
Jodi Garcia
(940) 937-7137 1301 W Lonestar Silverton, TX 79257
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. 27002109
Order Date: 9/17/2026
Internal Tracking No.: 0000067301
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: 10/1/2026 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.
144 CASE 6.69 $963.36
Total $963.36
File details come from the government source that posted it. Updated .