26000247-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26000247
- Contract number
- 26000247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000247) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT agency, specifically the TxDOT Jefferson district, with Lindsay Pearson as the agency purchaser and Tania Greer as the point of contact.
The purchase order is for two cases of electrolyte replacement drink mix, each containing 15 cases of 20 bags per carton. One case is Lemon Lime flavor and the other is Fruit Punch flavor, with a unit price of $16.44 per case. The total purchase amount is $493.20, with a delivery date of 9/15/2025 and a 10-day delivery after receipt (ARO) timeline. The order is under Contract 393-S1, which is a term contract, and includes provisions for prepaid freight to be added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000247
Order Date: 9/4/2025
Internal Tracking No.: 601310000097457
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tania Greer - TxDOT Jefferson 24522 State Hwy 49 Jefferson TX 75657
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/15/2025 Notes: NIGP 39330270000 FOR
TXDOT INTERNAL USE
POC TANIA GREER 903-665-2692
MPN: 4702
15 CASE 16.44 $246.60
Purchase Order PO No. 26000247
Order Date: 9/4/2025
Internal Tracking No.: 601310000097457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/15/2025 Notes: NIGP 39330270000 FOR
TXDOT INTERNAL USE
POC TANIA GREER 903-665-2692
MPN: 4702
15 CASE 16.44 $246.60
Total $493.20
File details come from the government source that posted it. Updated .