27005641-0.pdf
PDF 15 KB Posted
- Attached to
- TX|390-S1|27005641
- Contract number
- 27005641
- Issued by
- Texas
About this file
This Purchase Order No. 27005641, issued on October 7, 2026, is a state contract between the Texas Department of Transportation (TxDOT), District 601, and WorkQuest Inc., an Austin-based contractor. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Amanda Davenport serving as the agency purchaser. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers 72 cases of bottled water (16.9 oz, 24 bottles per case) at a unit price of $6.69 per case, for an extended total of $481.68. This item is procured under Contract 390-S1, a term contract with a supplier part number 39091350002. The product has a delivery window of 14 days from the order date, with a scheduled delivery date of October 21, 2026, to 200 US 70 East in Paducah, Texas. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. All pricing is FOB destination with freight pre-paid and included in the unit price, and the vendor assumes all risk of loss, damage, or theft until delivery to TxDOT premises.
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Text version
Purchase Order PO No. 27005641
Order Date: 10/7/2026
Internal Tracking No.: 0000067579
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
Courtney Halsell
(940) 937-7161 200 US 70 East Paducah, TX 79248
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. 27005641
Order Date: 10/7/2026
Internal Tracking No.: 0000067579
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: 10/21/2026 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.
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .