26004895-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26004895
- Contract number
- 26004895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004895) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with an internal tracking number of 601330000044896. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is TxDOT's Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order will be processed through RCE Accounts Payable in Houston, with shipping to a location in Bryan, TX.
The purchase order is for electrolyte replacement drink mix in two flavors: Lemon Lime and Fruit Punch. The order consists of 3 cases of Lemon Lime (at $49.32) and 2 cases of Fruit Punch (at $32.88), totaling $82.20. The items are packaged as 1 oz. packages with 20 bags per carton, under Contract 393-S1, which is a term contract. The delivery is set for 10/13/2025 with a 10-day after receipt of order (ARO) timeline. The order includes a manufacturer part number (MPN) of 4702 and is marked for TxDOT internal use only, with the order being tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004895
Order Date: 10/3/2025
Internal Tracking No.: 601330000044896
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(979) 204-8494
2591 NORTH EARL RUDDER FREEWAY
BRYAN TX 77803
ATTN: BRANDI MCNAIR
NOTE TO CONTRACTOR: ATTN: BRANDI MCNAIR
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 393-30 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 4702
3 CASE 16.44 $49.32
Purchase Order PO No. 26004895
Order Date: 10/3/2025
Internal Tracking No.: 601330000044896
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025 Notes: 393-30 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 4702
2 CASE 16.44 $32.88
Total $82.20
File details come from the government source that posted it. Updated .