26165121-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26165121
- Contract number
- 26165121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165121) issued by the Texas Department of Transportation (TxDOT) on January 29, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with purchaser Nina Araujo serving as the point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to TxDOT's McCamey Maintenance facility in McCamey, Texas, with Shani Gomez designated as the recipient contact. The purchase order is for internal use by TxDOT only.
The order consists of two line items for electrolyte replacement drink mix powder (NIGP Code 39330, MPN 4702), each containing 1-ounce packets in 20-bag cartons. Line 1 specifies 4 cases of Fruit Punch flavor at $16.44 per case, and Line 2 specifies 4 cases of Lemon Lime flavor at $16.44 per case, for an extended price of $65.76 each. Both items are procured under Term Contract 393-S1 with a 10-day delivery window and an expected delivery date of February 9, 2026. The total purchase order amount is $131.52. Shipment is FOB Destination with freight prepaid and added separately to the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26165121
Order Date: 1/29/2026
Internal Tracking No.: 601340000064989
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 - McCamey Maintenance 830 W 5th McCamey, TX 79752 Attn: Shani Gomez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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.
POC# SHANI GOMEZ @ (432) 652-8951
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: 2/9/2026 Notes: 39330570000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
4 CASE 16.44 $65.76
Purchase Order PO No. 26165121
Order Date: 1/29/2026
Internal Tracking No.: 601340000064989
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: 2/9/2026 Notes: 39330570000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
4 CASE 16.44 $65.76
Total $131.52
File details come from the government source that posted it. Updated .