26001112-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26001112
- Contract number
- 26001112
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001112) issued by the Texas Department of Transportation on 9/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in San Antonio and Laredo, TX, respectively.
The purchase order is for 10 cases of Electrolyte Replacement Drink Mix, Fruit Punch flavor, at a unit price of $16.44 per case, totaling $164.40. The order is made under Contract 393-S1, which is a term contract with a 10-day delivery after receipt of order (ARO). The specified delivery date is 9/22/2025, with the manufacturer part number (MPN) 4702. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under a state sales tax exemption for exclusive state use.
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Text version
Purchase Order PO No. 26001112
Order Date: 9/12/2025
Internal Tracking No.: 601320000068143
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Cecilia Navarro
(956) 712-7713
1817 BOB BULLOCK LOOP
LAREDO TX 78043
Cecilia.Navarro@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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
10 CASE 16.44 $164.40
Total $164.40
File details come from the government source that posted it. Updated .