26211751-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26211751
- Contract number
- 26211751
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211751) issued by the Texas Department of Transportation (TxDOT), Division 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 25, 2026, with an internal tracking number of 601310000100770. The purchasing agent is Joann Cox, and the order is to be shipped to a TxDOT facility in Graham, Texas, with billing directed to the Fort Worth location.
The purchase order contains three line items totaling $325.20. Line 1 includes 12 units of correction tape (white, single line, sideways delivery, non-refillable) at $2.44 per unit for an extended price of $29.28 under Contract 615-S1, with a delivery date of March 11, 2026. Lines 2 and 3 cover drink mix products under Contract 393-S1: 4 cases of Lemon Lime electrolyte replacement at $16.44 per case ($65.76 extended) and 14 cases of Fruit Punch electrolyte replacement at $16.44 per case ($230.16 extended), both with a delivery date of March 9, 2026. All items are designated for TxDOT internal use only. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211751
Order Date: 2/25/2026
Internal Tracking No.: 601310000100770
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
848 US 380 WEST
GRAHAM, TX 76450
ATTN: Randi Wooldridge
NOTE TO CONTRACTOR: ATTN: Randi Wooldridge
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Notes: 615-29 (FOR TXDOT
INTERNAL USE ONLY)
12 EACH 2.44 $29.28
Purchase Order PO No. 26211751
Order Date: 2/25/2026
Internal Tracking No.: 601310000100770
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: 3/9/2026 Notes: 393-30 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 4702
4 CASE 16.44 $65.76
3 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: 3/9/2026 Notes: 393-30 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 4702
14 CASE 16.44 $230.16
Total $325.20
File details come from the government source that posted it. Updated .