26207056-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26207056
- Contract number
- 26207056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207056) issued by the Texas Department of Transportation (TxDOT) - Abilene Area on February 2, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agency is TxDOT, represented by purchaser Nina Araujo, with billing directed to TxDOT's Lubbock facility and shipment to the Abilene Area office located at 1350 N Arnold Boulevard, Abilene, Texas.
The purchase order covers five cases of Drink Mix, Electrolyte Replacement (1 oz./pkg., 20 bags per carton) in Fruit Punch flavor under Contract 393-S1. The unit price is $16.44 per case, with an extended price of $82.20 for the total order. The delivery is scheduled for February 12, 2026, with an Arrival Required date of 10 days. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is designated for TxDOT internal use only and qualifies for Texas sales and excise tax exemption.
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Text version
Purchase Order PO No. 26207056
Order Date: 2/2/2026
Internal Tracking No.: 601340000065019
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 - Abilene Area 1350 N Arnold Blvd Abilene, TX 79603 Attn: Michelle McClure
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: 2/12/2026 Notes: 39330270000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
5 CASE 16.44 $82.20
Total $82.20
File details come from the government source that posted it. Updated .