26004374-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26004374
- Contract number
- 26004374
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004374) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves TxDOT's Tyler district, with billing and shipping addresses in Fort Worth and Tyler, Texas, respectively. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 36 cases of Electrolyte Replacement Drink Mix, specifically a Lemon Lime flavor, priced at $16.44 per case for a total of $591.84. The order is associated with Contract 393-S1, a term contract with a 10-day delivery after receipt of order (ARO), scheduled for delivery on 10/13/2025. The procurement includes a note that freight should be prepaid by the vendor and added as a separate line item on the invoice. The specific NIGP (National Institute of Governmental Purchasing) code is 39330, and the manufacturer part number (MPN) is 4702, with the order processed by TxDOT purchaser Lindsay Pearson.
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Text version
Purchase Order PO No. 26004374
Order Date: 10/1/2025
Internal Tracking No.: 601310000098105
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dennis Gilliam - TXDOT Tyler 2709 West Front Street Tyler TX 75702
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 10/13/2025 Notes: NIGP 39330572932 FOR
TXDOT INTERNAL USE
POC DENNIS GILLIAM 903-510-9237
MPN: 4702
36 CASE 16.44 $591.84
Total $591.84
File details come from the government source that posted it. Updated .