26002922-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26002922
- Contract number
- 26002922
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002922) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Brandy Halk listed as the agency purchaser. The document includes billing information for North RSC Accounts Payable in Fort Worth and a shipping address in Waco, Texas.
The purchase order is for one case of electrolyte replacement drink mix (Fruit Punch flavor), priced at $16.44, under Contract 393-S1. The item is a 1 oz. packet drink mix, packaged with 20 bags per carton, with a delivery timeline of 10 days after receipt of order (ARO), scheduled for delivery on 10/3/2025. The order includes a note to pre-pay and add freight, and is covered under a term contract. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26002922
Order Date: 9/23/2025
Internal Tracking No.: 601310000097865
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
100 South Loop Dr.
Waco TX 76704
NOTE TO CONTRACTOR: txdot poc: callie parker 254-867-2710
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 10/3/2025 Notes: pre pay & add freight 39330270000(for txdot internal use only)
MPN: 4702
1 CASE 16.44 $16.44
Total $16.44
File details come from the government source that posted it. Updated .