26001083-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26001083
- Contract number
- 26001083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001083) issued by the Texas Department of Transportation (TxDOT) on 9/12/2025, with an internal tracking number of 601440000050331. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, with the shipping destination being the TxDOT Stassney HQ Lab-Laboratory Building, also in Austin.
The purchase order is for 2 cases of electrolyte replacement drink mix (Lemon Lime flavor), with a unit price of $16.44 per case, totaling $32.88 for the product. An additional $10.00 is charged for transportation and freight, bringing the total order value to $42.88. The order is made under Contract 393-S1, with a term contract type and a delivery timeframe of 10 days after receipt (ARO), with the specified delivery date of 9/22/2025. The order includes a specific NIGP code for internal TxDOT use, and the manufacturer part number (MPN) is 4702.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001083
Order Date: 9/12/2025
Internal Tracking No.: 601440000050331
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Stassney HQ Lab-Laboratory Bldg - Joseph Woods 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Joseph Woods @ 512.506.5965
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
Rhonda Allphin rhonda.allphin@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: 9/22/2025 Notes: NIGP 39330570000 - For TxDOT Internal Use Only
MPN: 4702
2 CASE 16.44 $32.88
Purchase Order PO No. 26001083
Order Date: 9/12/2025
Internal Tracking No.: 601440000050331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Transportation and Freight Charge A t t r i b u t e 1 : L e m o n Lime-39330575000-L Delivery Date: 9/22/2025 Notes: NIGP 39330570000 - For TxDOT Internal Use Only
1 EACH 10.00 $10.00
Total $42.88
File details come from the government source that posted it. Updated .