26005501-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26005501
- Contract number
- 26005501
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26005501) issued by the Texas Department of Transportation (TxDOT), specifically the San Angelo District, on October 8, 2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is to be delivered to TxDOT's San Angelo District office at 4502 Knickerbocker Rd, San Angelo, TX, with the point of contact being Cheree Watts.
The purchase order is for 10 cases of electrolyte replacement drink mix in fruit punch flavor, with each case priced at $16.44, totaling $164.40. The order is made under Contract 393-S1, which is a term contract, with a delivery timeframe of 10 days after receipt of order (ARO) and a specified delivery date of October 20, 2025. The purchase includes freight, and all prices are FOB destination with pre-paid and included freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order was processed by Nina Araujo, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26005501
Order Date: 10/8/2025
Internal Tracking No.: 601340000063549
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
TxDOT - San Angelo District
(325) 213-3794 4502 Knickerbocker Rd San Angelo TX 76904 Attn: Cheree Watts
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/20/2025 Notes: 39330572700 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
10 CASE 16.44 $164.40
Total $164.40
File details come from the government source that posted it. Updated .