26208745-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26208745
- Contract number
- 26208745
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208745) was issued by the Texas Department of Transportation (TxDOT), specifically the Brenham location, on February 4, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with purchaser Kimberly Faglie serving as the point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order designates PO Box 1386 in Houston, Texas as the billing address and the TxDOT-Brenham facility at 1821 HWY 105 in Brenham, Texas as the shipping destination.
The purchase order covers two line items of electrolyte replacement drink mix powder under Term Contract 393-S1, both manufactured by WorkQuest with MPN 4702. Line 1 orders 2 cases of Fruit Punch flavored drink mix at $16.44 per case for an extended price of $32.88, while Line 2 orders 4 cases of Lemon Lime flavored drink mix at $16.44 per case for an extended price of $65.76. Both items are specified as 1 ounce packets with 20 bags per carton, with freight included and totaling less than $50 per line. The purchase order total is $98.64, and both items are scheduled for delivery on February 16, 2026, with a 10-day average receipt objective. The order is noted for TxDOT internal use only, with Dawn Matejowsky identified as the point of contact. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208745
Order Date: 2/4/2026
Internal Tracking No.: 601330000046015
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-BRENHAM AE-BRY-Dawn Matejowsky
1821 HWY 105
Brenham, TX 77833
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 2/16/2026 Notes: NIGP: 39330572866 FOR
TXDOT INTERNAL USE ONLY
POC: Dawn Matejowsky 979-353-7115
MPN: 4702
2 CASE 16.44 $32.88
Purchase Order PO No. 26208745
Order Date: 2/4/2026
Internal Tracking No.: 601330000046015
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: 2/16/2026 Notes: NIGP: 39330570000 FOR
TXDOT INTERNAL USE ONLY
POC: Dawn Matejowsky 979-353-7115
MPN: 4702
4 CASE 16.44 $65.76
Total $98.64
File details come from the government source that posted it. Updated .