26005749-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26005749
- Contract number
- 26005749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005749) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves TxDOT's Statewide Procurement Division and is specifically for the TxDOT agency with internal tracking number 601310000098280.
The purchase order is for two cases of electrolyte replacement drink mix, each priced at $16.44 for a total order value of $49.32. The items are 1 oz. packages with 20 bags per carton, available in Lemon Lime and Fruit Punch flavors. The order is made under Contract 393-S1, which is a term contract, with a delivery timeline of 10 days after receipt (ARO) and a specific delivery date of 10/20/2025. The purchase includes freight costs less than $50, which are to be prepaid by the vendor and added as a separate line item on the invoice. The point of contact is Cali Laird, and the manufacturer part number (MPN) is 4702.
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Text version
Purchase Order PO No. 26005749
Order Date: 10/9/2025
Internal Tracking No.: 601310000098280
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
Cali Laird - TXDOT Saginaw 508 S. Blue Mound Rd Saginaw TX 76179
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: 10/20/2025 Notes: NIGP 39330570000 FOR
TXDOT INTERNAL USE
POC CALI LAIRD 817-569-6979
MPN: 4702
1 CASE 16.44 $16.44
Purchase Order PO No. 26005749
Order Date: 10/9/2025
Internal Tracking No.: 601310000098280
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: 10/20/2025 Notes: NIGP 39330570000 FOR
TXDOT INTERNAL USE
POC CALI LAIRD 817-569-6979
MPN: 4702
2 CASE 16.44 $32.88
Total $49.32
File details come from the government source that posted it. Updated .