26006704-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26006704
- Contract number
- 26006704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006704) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, 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 Joann Cox as the agency purchaser.
The purchase order is for two cases of Gatorade Drink Mix, Electrolyte Replacement, specifically 8.5 Oz/Bag, 12 Bags/Case, with one case in Lemon Lime flavor and one in Fruit Punch flavor. The unit price is $33.58 per case, totaling $134.32 for the order. The contract (393-S1) is a term contract with a 10-day delivery window, scheduled for 10/16/2025. The order includes freight for purchases under $50 and is covered under a state tax exemption for tangible personal property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006704
Order Date: 10/15/2025
Internal Tracking No.: 601330000045014
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
503 N ROSS STERLING, ANAHUAC, TX
77514undefined
NOTE TO CONTRACTOR: ATTN: MORGAN CHALFANT
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 39330572007 Drink Mix, Electrolyte Replacement,
8.5 Oz/Bag, 12 Bags/Cs, Plus
Freight Order Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330572007-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025 Notes: 393-30 (FOR TXDOT
INTERNAL USE ONLY)
MPN: BVA1624
Manufacturer Name: Gatorade
2 CASE 33.58 $67.16
Purchase Order PO No. 26006704
Order Date: 10/15/2025
Internal Tracking No.: 601330000045014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330572007 Drink Mix, Electrolyte Replacement,
8.5 Oz/Bag, 12 Bags/Cs, Plus
Freight Order Less Than $50 Attribute 1: Fruit Punch-39330572007- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025 Notes: 393-30 (FOR TXDOT
INTERNAL USE ONLY)
MPN: BVA1624
Manufacturer Name: Gatorade
2 CASE 33.58 $67.16
Total $134.32
File details come from the government source that posted it. Updated .