26004623-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26004623
- Contract number
- 26004623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004623) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tara Cheney listed as the agency purchaser. The primary ship-to contact is Nicole Rivera in Colorado City, TX, and the billing address is located in Lubbock, TX.
The purchase order covers two line items of electrolyte replacement products: first, a sugar-free powder electrolyte replacement stick pack in Fruit Punch flavor (Sqwincher BVA-1665B) priced at $14.15, and second, a Lemon Lime drink mix in 1 oz. packages (20 bags per carton) priced at $16.44, for a total order value of $30.59. Both items are purchased under Contract 393-S1, which is a term contract with specific delivery dates in October 2025 (10/16/2025 and 10/13/2025 respectively). The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26004623
Order Date: 10/2/2025
Internal Tracking No.: 601340000063403
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Nicole Rivera
(325) 728-2609 2332 N Hwy 208 Colorado City TX 79512
NOTE TO CONTRACTOR: POC:
Nicole Rivera 325-728-2609 nicole.rivera@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: Fruit Punch
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
Purchase Order PO No. 26004623
Order Date: 10/2/2025
Internal Tracking No.: 601340000063403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: Lemon Lime
MPN: 4702
1 CASE 16.44 $16.44
Total $30.59
File details come from the government source that posted it. Updated .