26213554-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26213554
- Contract number
- 26213554
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213554) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on March 10, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to Dennis Gilliam at the TxDOT Tyler office located at 2709 West Front Street, Tyler, Texas. The transaction is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell designated as the agency purchaser.
The purchase order covers 36 cases of Drink Mix, Electrolyte Replacement (1 oz. per package, 20 bags per carton) in Lemon Lime flavor, procured under Contract 393-S1 (Term contract type). The unit price is $16.44 per case, with an extended total of $591.84. The delivery is scheduled for March 20, 2026, with an allowable response time of 10 days. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code Section 151.309(4), and the State of Texas claims exemption from federal excise taxes.
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Text version
Purchase Order PO No. 26213554
Order Date: 3/10/2026
Internal Tracking No.: 601310000101012
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 D02 Fort Worth TX 76133
Dennis Gilliam - TXDOT TYLER
2709 WEST FRONT STREET
TYLER, TX 75702
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 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: 3/20/2026 Notes: NIGP:39330572932
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903) 510-9237
MPN: 4702
36 CASE 16.44 $591.84
Total $591.84
File details come from the government source that posted it. Updated .