26006704-1.pdf
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- Attached to
- Term TX|393-S1|17419760511|26006704
- Contract number
- 26006704
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice from the Texas Department of Transportation (TxDOT), issued to WorkQuest, Inc. located in Austin, TX, with Purchase Order Number 26006704 dated 10/15/2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox listed as the agency purchaser.
The purchase order involves two cases of Gatorade electrolyte replacement drink mix, with one case in Lemon Lime flavor and another in Fruit Punch flavor. Each case contains 12 bags of 8.5 oz drink mix, priced at $33.58 per case, totaling $134.32. The order is placed under Contract 393-S1, a term contract with a 10-day delivery after receipt of order (ARO), and the updated delivery date is set for October 25, 2025. The purchase includes a freight allowance for orders less than $50, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/15/2025-ATTN: MORGAN CHALFANT
10/20/2025-ATTN: MORGAN CHALFANT
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:23 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Purchase Order Change Notice 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 Amount
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: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
Notes: 393-30 (FOR TXDOT
INTERNAL USE ONLY)
MPN: BVA1624
Manufacturer Name: Gatorade
2 CASE 33.58 $67.16
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: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
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 .