26159382-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26159382
- Contract number
- 26159382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159382) issued by the Texas Department of Transportation (TxDOT) - Division 601 on January 27, 2026. The ordering agency is represented by purchaser Nina Araujo. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order will be billed to TxDOT's address in Lubbock, Texas and shipped to the TxDOT Robert Lee Maintenance facility in Robert Lee, Texas, with delivery to be received by Nicole Crocker.
The purchase order covers six cases of Drink Mix, Electrolyte Replacement (1 oz. packets, 20 bags per carton) in Lemon Lime flavor under Contract 393-S1 (Term contract type). The unit price is $16.44 per case with an extended price of $98.64 for the total order. The delivery date is February 6, 2026, with an agreed-upon delivery window of 10 days. Shipment terms are FOB Destination with freight prepaid and charged separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The product is designated for TxDOT internal use only, with an associated point of contact phone number (325) 453-2890 and manufacturer part number 4702. As a state agency purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26159382
Order Date: 1/27/2026
Internal Tracking No.: 601340000064965
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 - Robert Lee Maintenance 7785 East SH 158 Robert Lee, TX 76945 Attn: Nicole Crocker
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 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
POC# (325) 453-2890
MPN: 4702
6 CASE 16.44 $98.64
Total $98.64
File details come from the government source that posted it. Updated .