26006352-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26006352
- Contract number
- 26006352
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006352) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with an internal tracking number of 601340000063621. The primary contractor is WorkQuest, Inc., located in Austin, TX, and the point of contact is Donna Warriner. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Tara Cheney listed as the agency purchaser.
The purchase order is for two cases of electrolyte replacement drink mix, each containing 20 bags per carton, with one case in Fruit Punch flavor and another in Lemon Lime flavor. The total order value is $131.52, with each case priced at $16.44. The order is associated with Contract 393-S1, classified as a Term contract, with a delivery ARO (After Receipt of Order) period of 10 days. The delivery date was modified from the original date of 10/15/2025 to 10/24/2025. 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.
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Text version
Purchase Order Change Notice 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
10/14/2025-POC
Donna Warriner
325-226-5629 donna.warriner@txdot.gov
10/20/2025-POC
Donna Warriner
325-226-5629 donna.warriner@txdot.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:56 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 24 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice 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 Amount
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
MPN: 4702
4 CASE 16.44 $65.76
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
MPN: 4702
4 CASE 16.44 $65.76
Total $131.52
File details come from the government source that posted it. Updated .