26000368-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26000368
- Contract number
- 26000368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000368) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Brandy Halk as the agency purchaser. The billing will be handled by North RSC Accounts Payable in Fort Worth, TX, and the shipment will be sent to 300 East Loop 390 North in Marshall, TX.
The purchase order is for two cases of electrolyte replacement drink mix, each containing 20 bags per carton, with one case in Lemon Lime flavor and another in Fruit Punch flavor. The items are purchased under Contract 393-S1, a term contract, with a unit price of $16.44 per case, totaling $328.80. The order has a 10-day delivery window, with a specified delivery date of 9/15/2025. The purchase includes a note to pre-pay and add freight, and the items have a specific NIGP code for internal TxDOT use. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26000368
Order Date: 9/5/2025
Internal Tracking No.: 601310000097496
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
300 EAST LOOP 390 NORTH
MARSHALL TX 75672
NOTE TO CONTRACTOR: txdot poc: jeffrey williams 903-935-2809
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: pre pay & add freight nigp 39330270000(for txdot internal use only)
MPN: 4702
10 CASE 16.44 $164.40
Purchase Order PO No. 26000368
Order Date: 9/5/2025
Internal Tracking No.: 601310000097496
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: pre pay & add freight nigp 39330270000(for txdot internal use only)
MPN: 4702
10 CASE 16.44 $164.40
Total $328.80
File details come from the government source that posted it. Updated .