26003350-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26003350
- Contract number
- 26003350
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003350) issued by the Texas Department of Transportation on 9/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Eric Hosea. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Brenham, TX, respectively.
The purchase order is for 5 cases of Electrolyte Replacement Drink Mix, specifically a Lemon Lime flavor, packaged in 1 oz. packets with 20 bags per carton. The unit price is $16.44 per case, totaling $82.20, under Contract 393-S1, which is a term contract. The delivery is set for 10/6/2025, with a 10-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003350
Order Date: 9/24/2025
Internal Tracking No.: 601310000044805
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Dawn Matejowsky
(979) 353-7115
1821 HIGHWAY 105
BRENHAM TX 77833
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 10/6/2025
MPN: 4702
5 CASE 16.44 $82.20
Total $82.20
File details come from the government source that posted it. Updated .