26001205-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26001205
- Contract number
- 26001205
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001205) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney listed as the agency purchaser. The shipping destination is to Jodi Garcia at 031 W US 62/70 in Matador, TX.
The purchase order is for 4 cases of electrolyte replacement drink mix (Lemon Lime flavor) at $16.44 per case, totaling $65.76. The order is placed under Contract 393-S1, which is a term contract with a 10-day delivery after receipt of order (ARO), with the specific delivery date set for 9/25/2025. The product specifications include 1 oz. packages, 20 bags per carton, and a manufacturer part number (MPN) of 4702. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26001205
Order Date: 9/15/2025
Internal Tracking No.: 601340000063118
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Jodi Garcia
(940) 937-7137
031 W US 62/70
Matador TX 79244
NOTE TO CONTRACTOR: POC:
Jodi Garcia 940-937-7137 jodi.garcia@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
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: 9/25/2025
MPN: 4702
4 CASE 16.44 $65.76
Total $65.76
File details come from the government source that posted it. Updated .