26001245-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26001245
- Contract number
- 26001245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001245) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with an internal tracking number of 601340000063121. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being billed to and shipped to Rhonda Martin at 4502 Knickerbocker Rd in San Angelo, TX.
The purchase order is for two cases of electrolyte replacement drink mix, each containing 4 cases of 20 bags per carton, in two flavors: Lemon-Lime and Fruit Punch. The unit price is $16.44 per case, with a total order value of $131.52. The order is made under Contract 393-S1, which is a term contract, with a delivery timeframe of 10 days after receipt of order (ARO) and a specified delivery date of 9/25/2025. The manufacturer part number (MPN) for the drink mix is 4702, and the procurement is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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. 26001245
Order Date: 9/15/2025
Internal Tracking No.: 601340000063121
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
Rhonda Martin
(325) 947-9216 4502 Knickerbocker Rd San Angelo TX 76904
NOTE TO CONTRACTOR: POC:
Rhonda Martin 325-947-9216 rhonda.martin@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 Notes: Lemon-Lime
MPN: 4702
4 CASE 16.44 $65.76
Purchase Order PO No. 26001245
Order Date: 9/15/2025
Internal Tracking No.: 601340000063121
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: 9/25/2025 Notes: Fruit Punch
MPN: 4702
4 CASE 16.44 $65.76
Total $131.52
File details come from the government source that posted it. Updated .