26003350-1.pdf
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- Attached to
- Term TX|393-S1|17419760511|26003350
- Contract number
- 26003350
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003350) issued by the Texas Department of Transportation on 9/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and references Contract 393-S1. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Brenham, TX, respectively. The document indicates a revision to the original purchase order, specifically noting a change in the internal tracking number.
The purchase order is for 5 cases of Electrolyte Replacement Drink Mix, specifically a Lemon Lime flavor (MPN: 4702), priced at $16.44 per case with a total extended amount of $82.20. The delivery is scheduled for October 6, 2025, with a 10-day delivery after receipt (ARO) timeline. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The primary point of contact for this purchase is Eric Hosea from the Texas Department of Transportation, who can be reached at eric.hosea@txdot.gov or (940) 720-7780.
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Text version
Purchase Order Change Notice PO No. 26003350
Order Date: 9/24/2025
Internal Tracking No.: 601330000044805
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/25/2025 1:53 pm-Internal tracking number changed from:
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/CO-OP Member 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 Amount
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 4702
5 CASE 16.44 $82.20
Purchase Order Change Notice PO No. 26003350
Order Date: 9/24/2025
Internal Tracking No.: 601330000044805
Total $82.20
File details come from the government source that posted it. Updated .