26001068-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26001068
- Contract number
- 26001068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001068) issued by the Texas Department of Transportation on 9/12/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The billing will be handled through North RCN Accounts Payable in Fort Worth, TX, and the shipment will be sent to Amy Sanders in Eastland, TX.
The purchase order is for 5 cases each of two different electrolyte replacement drink mix varieties (Fruit Punch and Lemon Lime), each priced at $16.44 per case, totaling $164.40. The items are ordered under Contract 393-S1, a term contract with a 10-day delivery after receipt (ARO) and a scheduled delivery date of 9/22/2025. The drink mixes are packaged in 1 oz. packets, with 20 bags per carton, and include freight for orders less than $50. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26001068
Order Date: 9/12/2025
Internal Tracking No.: 601310000097620
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Amy Sanders
(254) 629-6319
906 E MAIN ST
US 80 EAST
Eastland TX 76448
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 9/22/2025
MPN: 4702
5 CASE 16.44 $82.20
2 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: 9/22/2025
MPN: 4702
5 CASE 16.44 $82.20
Purchase Order PO No. 26001068
Order Date: 9/12/2025
Internal Tracking No.: 601310000097620
Total $164.40
File details come from the government source that posted it. Updated .