26063568-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26063568
- Contract number
- 26063568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063568) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves multiple Texas locations, including billing through North RSC Accounts Payable in Fort Worth and shipping to a location in San Saba. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk.
The purchase order is for 5 cases of electrolyte replacement drink mix (Fruit Punch flavor) at $16.44 per case, totaling $82.20. The order is made under Contract 393-S1, which is a term contract with a 10-day delivery after receipt of order (ARO), specifically scheduled for delivery on 12/19/2025. The document includes a tax exemption disclaimer noting the purchase is for exclusive use of the State of Texas, and includes an internal tracking number of 601310000099413. The purchase includes a note to pre-pay and add freight, with an MPN (Manufacturer Part Number) of 4702.
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Text version
Purchase Order PO No. 26063568
Order Date: 12/9/2025
Internal Tracking No.: 601310000099413
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
2502 W Wallace San Saba, TX 76877
NOTE TO CONTRACTOR: txdot poc: reshee soto 335-372-3527
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/19/2025 Notes: pre pay & add freight nigp 39330574003(for txdot internal use only)
MPN: 4702
5 CASE 16.44 $82.20
Total $82.20
File details come from the government source that posted it. Updated .