25193915-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|25193915
- Contract number
- 25193915
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193915) issued by the Texas Department of Transportation (TxDOT) on 7/25/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT - Robert Lee Maintenance facility located in Robert Lee, TX, with Nina Araujo listed as the agency purchaser.
The purchase order covers 6 cases of electrolyte replacement drink mix (Fruit Punch flavor) at a unit price of $16.44 per case, totaling $98.64. The order is associated with Contract 393-S1, a term contract with a 10-day delivery after receipt of order (ARO), with the specified delivery date of 8/4/2025. The pricing is FOB destination with freight pre-paid and included in the unit price, and the State of Texas claims exemption from federal excise taxes under the specified terms.
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Text version
Purchase Order PO No. 25193915
Order Date: 7/25/2025
Internal Tracking No.: 601340000062726
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
TxDOT - Robert Lee Maintenance
(325) 453-2890 7785 East SH 158 Robert Lee TX 76945 Attn: Nicole Crocker
NOTE TO CONTRACTOR: 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.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025
MPN: 4702
6 CASE 16.44 $98.64
Total $98.64
File details come from the government source that posted it. Updated .