26211051-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26211051
- Contract number
- 26211051
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211051) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 20, 2026. The ordering agency is represented by purchaser Joann Cox. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV. The order will be shipped to 4777 East Highway 80, Mesquite, TX 75150, with attention to Latarsha Lane.
The purchase order covers two line items of electrolyte replacement drink mix under Contract 393-S1, a term contract. Line 1 specifies 10 cases of Lemon Lime-flavored drink mix (1 Oz./Pkg., 20 Bags/Carton) at $16.44 per case, totaling $164.40. Line 2 specifies 10 cases of Fruit Punch-flavored drink mix with identical specifications at $16.44 per case, totaling $164.40. Both items carry a 10-day delivery window with a scheduled delivery date of March 2, 2026, and include freight charges of less than $50. The combined order total is $328.80. As a state entity, the Texas Department of Transportation is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211051
Order Date: 2/20/2026
Internal Tracking No.: 601310000100655
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
ATTN: Latarsha Lane
NOTE TO CONTRACTOR: ATTN: Latarsha Lane
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 3/2/2026
MPN: 4702
10 CASE 16.44 $164.40
2 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: 3/2/2026
MPN: 4702
10 CASE 16.44 $164.40
Purchase Order PO No. 26211051
Order Date: 2/20/2026
Internal Tracking No.: 601310000100655
Total $328.80
File details come from the government source that posted it. Updated .