26006352-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26006352
- Contract number
- 26006352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006352) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tara Cheney as the agency purchaser. The shipping and billing will be managed through TxDOT locations in Lubbock and Big Lake, Texas.
The purchase order is for electrolyte replacement drink mix, specifically two flavors: Fruit Punch and Lemon Lime. The order consists of 4 cases of each flavor, priced at $16.44 per case, totaling $131.52. The items are sourced under Contract 393-S1, which is a term contract with a 10-day delivery timeframe (scheduled for 10/15/2025). The drink mix comes in 1 oz. packages, with 20 bags per carton, and includes freight for orders less than $50. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006352
Order Date: 10/14/2025
Internal Tracking No.: 601340000063621
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
Donna Warriner312 West US 67, Big Lake, TX 76932undefined
NOTE TO CONTRACTOR: POC
Donna Warriner 325-226-5629 donna.warriner@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 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: 10/15/2025
MPN: 4702
4 CASE 16.44 $65.76
Purchase Order PO No. 26006352
Order Date: 10/14/2025
Internal Tracking No.: 601340000063621
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: 10/15/2025
MPN: 4702
4 CASE 16.44 $65.76
Total $131.52
File details come from the government source that posted it. Updated .