26028626-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26028626
- Contract number
- 26028626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028626) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with an internal tracking number of 601310000099290. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be billed to North RSC Accounts Payable in Fort Worth, TX, with shipping to Cooper, TX.
The purchase order is for two types of electrolyte replacement drink mix, each in 3-case quantities: Lemon Lime and Fruit Punch flavors. Each case contains 20 bags of 1 oz. packages, priced at $16.44 per case, totaling $98.64. The order is under Contract 393-S1, a term contract with a 10-day delivery after receipt (ARO), with a specified delivery date of 12/15/2025. The order includes a note to pre-pay and add freight, and the Texas State is exempt from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 26028626
Order Date: 12/3/2025
Internal Tracking No.: 601310000099290
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
131 FM 64 WEST
COOPER, TX 75432
NOTE TO CONTRACTOR: txdot poc: jamie gosnell 903-395-2139
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 12/15/2025 Notes: pre pay & add freight nigp 39330270000(for txdot internal use only)
MPN: 4702
3 CASE 16.44 $49.32
Purchase Order PO No. 26028626
Order Date: 12/3/2025
Internal Tracking No.: 601310000099290
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: 12/15/2025 Notes: pre pay & add freight nigp 39330270000(for txdot internal use only)
MPN: 4702
3 CASE 16.44 $49.32
Total $98.64
File details come from the government source that posted it. Updated .