26146539-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26146539
- Contract number
- 26146539
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146539) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves RCE Accounts Payable in Houston, TX, with the shipping destination set to 906 E Main St in Eastland, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for 10 cases of Drink Mix, Electrolyte Replacement (Fruit Punch flavor), with each case priced at $16.44, totaling $164.40. The order is associated with Contract 393-S1, a term contract with a 10-day delivery after receipt of order (ARO), with the expected delivery date of 1/16/2026. The specific product details include 1 oz. packages, 20 bags per carton, and a manufacturer part number (MPN) of 4702. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox listed as the agency purchaser.
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Text version
Purchase Order PO No. 26146539
Order Date: 1/6/2026
Internal Tracking No.: 601310000099780
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
906 E MAIN ST US 80 EAST
EASTLAND, TX 76448
ATTN: Candace Perez
NOTE TO CONTRACTOR: ATTN: Candace Perez
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 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: 1/16/2026
MPN: 4702
10 CASE 16.44 $164.40
Total $164.40
File details come from the government source that posted it. Updated .