26211210-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26211210
- Contract number
- 26211210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211210) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 23, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order includes billing to TxDOT's Fort Worth location and shipment to a Cedar Hill, Texas address, with Mario Starks designated as the recipient contact.
The purchase order encompasses two line items for Drink Mix, Electrolyte Replacement products under Contract 393-S1, a term contract. Line 1 specifies 8 cases of Fruit Punch-flavored drink mix at $16.44 per case for an extended price of $131.52, while Line 2 specifies 8 cases of Lemon Lime-flavored drink mix at the same unit and extended price of $131.52. Each product contains 1 ounce packages with 20 bags per carton, plus freight charges less than $50. The delivery date for both items is March 5, 2026, with an agreed-upon delivery window of 10 days. The total purchase order value is $263.04. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211210
Order Date: 2/23/2026
Internal Tracking No.: 601310000100683
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
1424 High Meadow Way Cedar Hill, TX 75104 ATTN: Mario Starks
NOTE TO CONTRACTOR: ATTN: MARIO STARKS
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/5/2026 Notes: 393-30
MPN: 4702
8 CASE 16.44 $131.52
Purchase Order PO No. 26211210
Order Date: 2/23/2026
Internal Tracking No.: 601310000100683
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: 3/5/2026 Notes: 393-30
MPN: 4702
8 CASE 16.44 $131.52
Total $263.04
File details come from the government source that posted it. Updated .