26003787-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26003787
- Contract number
- 26003787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003787) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, 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 Jeffrey McCarthy as the agency purchaser. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers three line items of electrolyte replacement drink mixes: 15 cases of Lemon Lime flavor and 15 cases of Fruit Punch flavor at $16.44 per case, and 10 units of Sugar Free Powder Electrolyte Replacement Sticks in Mixed Berry flavor at $14.15 per unit. The items are sourced under Contract 393-S1, a term contract with delivery periods of 10-14 days after receipt of order (ARO). The total purchase amount is $634.70, with deliveries scheduled between 10/6/2025 and 10/10/2025. The manufacturer for the Sugar Free Powder is Sqwincher, with the order being tax-exempt and shipped to Melanie Williams in Kountze, TX.
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Text version
Purchase Order PO No. 26003787
Order Date: 9/26/2025
Internal Tracking No.: 601330000044829
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Melanie Williams
(409) 246-6001 1942 US 69 North Kountze TX 77625
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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
15 CASE 16.44 $246.60
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: 10/6/2025
MPN: 4702
15 CASE 16.44 $246.60
Purchase Order PO No. 26003787
Order Date: 9/26/2025
Internal Tracking No.: 601330000044829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: BVA-1665B
Manufacturer Name: Sqwincher
10 14.15 $141.50
Total $634.70
File details come from the government source that posted it. Updated .