26158428-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26158428
- Contract number
- 26158428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158428) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 21, 2026, with an internal tracking number of 0000064866. The purchasing agent is Amanda Davenport. The order is being billed to TxDOT's Lubbock, Texas location and shipped to Billy Hightower in Childress, Texas.
The purchase order covers the procurement of electrolyte replacement drink mix in two flavors: Lemon Lime and Fruit Punch. Line 1 specifies 8 cases of Lemon Lime flavored drink mix at $16.44 per case for an extended price of $131.52, while Line 2 specifies 8 cases of Fruit Punch flavored drink mix at the same unit and extended price of $131.52. Both line items are for 1 ounce packages containing 20 bags per carton with freight included for orders less than $50. The contract type is a Term contract (393-S1) with a delivery date of February 2, 2026, allowing 10 days for delivery. All pricing is FOB destination with freight prepaid and included in the unit price. The total purchase order value is $263.04. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158428
Order Date: 1/21/2026
Internal Tracking No.: 0000064866
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Billy Hightower
7599 US 287
Childress, TX 79201
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 2/2/2026
MPN: 4702
8 CASE 16.44 $131.52
Purchase Order PO No. 26158428
Order Date: 1/21/2026
Internal Tracking No.: 0000064866
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: 2/2/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: 4702
8 CASE 16.44 $131.52
Total $263.04
File details come from the government source that posted it. Updated .