26159376-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26159376
- Contract number
- 26159376
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159376) was issued by the Texas Department of Transportation (TxDOT) on January 27, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to TxDOT's Nolan County Maintenance facility in Sweetwater, Texas, with billing to the invoice department in Lubbock, Texas. The purchaser is Nina Araujo of TxDOT's Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items for electrolyte replacement drink mix, each in 1-ounce packets with 20 bags per carton. Line 1 specifies 20 cases of Fruit Punch flavor (MPN 4702) at $16.44 per case for an extended price of $328.80, while Line 2 specifies 20 cases of Lemon Lime flavor at the same unit price and extended price. Both items are ordered under Contract 393-S1 (a term contract), with a delivery date of February 6, 2026, and a requested arrival of 10 days. The total purchase order value is $657.60. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and added as a separate line item on the invoice on an FOB Destination basis.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159376
Order Date: 1/27/2026
Internal Tracking No.: 601340000064964
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
TxDOT - Nolan County Maintenance
7526 N IH 20
Sweetwater, TX 79556 Attn: GayLynn Moses
NOTE TO CONTRACTOR: 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.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 2/6/2026 Notes: 39330000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
20 CASE 16.44 $328.80
Purchase Order PO No. 26159376
Order Date: 1/27/2026
Internal Tracking No.: 601340000064964
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 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: 2/6/2026 Notes: 39330000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
20 CASE 16.44 $328.80
Total $657.60
File details come from the government source that posted it. Updated .