26211781-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26211781
- Contract number
- 26211781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211781) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 25, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Sherry Campbell, and the point of contact for TxDOT is Morgan Chalfant. Billing is directed to North RCN Accounts Payable in Fort Worth, Texas, with shipment to Morgan Chalfant at TxDOT's Anahuac, Texas location. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for Gatorade Drink Mix Electrolyte Replacement beverages (MPN: BVA1624) under Contract 393-S1, a term contract. Line 1 specifies one case of Lemon Lime flavor (8.5 oz bags, 12 bags per case) at $33.58, and Line 2 specifies one case of Fruit Punch flavor at the same unit price of $33.58. Both items carry a NIGP code of 39330 and have a delivery requirement of 10 days, with an expected delivery date of March 9, 2026. The total purchase order value is $67.16. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26211781
Order Date: 2/25/2026
Internal Tracking No.: 601330000046210
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Morgan Chalfant - TxDot 503 N Ross Sterling Anahuac, TX 77514
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330572007 Drink Mix, Electrolyte Replacement,
8.5 Oz/Bag, 12 Bags/Cs, Plus
Freight Order Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330572007-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/9/2026 Notes: NIGP:39330270000
FOR TXDOT INTERNAL USE
POC: Morgan CHalfant (409) 267-3611
MPN: BVA1624
Manufacturer Name: Gatorade
1 CASE 33.58 $33.58
Purchase Order PO No. 26211781
Order Date: 2/25/2026
Internal Tracking No.: 601330000046210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330572007 Drink Mix, Electrolyte Replacement,
8.5 Oz/Bag, 12 Bags/Cs, Plus
Freight Order Less Than $50 Attribute 1: Fruit Punch-39330572007- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/9/2026 Notes: NIGP:39330270000
FOR TXDOT INTERNAL USE
POC: Morgan CHalfant (409) 267-3611
MPN: BVA1624
Manufacturer Name: Gatorade
1 CASE 33.58 $33.58
Total $67.16
File details come from the government source that posted it. Updated .