26213784-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26213784
- Contract number
- 26213784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213784) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 11, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is being billed to TxDOT's San Antonio office and will be delivered to the TxDOT Taylor Maintenance Section in Taylor, Texas, with delivery scheduled for April 9, 2026. John Albert Landa serves as the agency purchaser.
The order encompasses two line items for Drink Mix, Electrolyte Replacement products under Contract 393-S1, a term contract. Line 1 specifies 12 cases of Fruit Punch flavor electrolyte drink mix at a unit price of $16.44 per case, totaling $197.28. Line 2 specifies an identical quantity and pricing for Lemon Lime flavor at $197.28. The combined order total is $394.56. Both items have a manufacturer part number of 4702 and carry a delivery window of 10 days from order date. Shipment terms are FOB Destination with freight prepaid and invoiced separately. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a government entity, TxDOT is exempt from 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. 26213784
Order Date: 3/11/2026
Internal Tracking No.: 601320000070199
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Taylor Maintenance Section - Contact:
David Herbrich - Ph# (512) 365-5254 - David.Herbrich@txdot.gov 3101 West 2nd Street Taylor, TX 76574
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Taylor Maintenance Section, 3101 West 2nd Street, Taylor, Tx 76574, Delivery date 4/09/2026, Txdot Contact: David Herbrich - Ph# (512) 365-5254 - David.Herbrich@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
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: 3/23/2026
MPN: 4702
12 CASE 16.44 $197.28
Purchase Order PO No. 26213784
Order Date: 3/11/2026
Internal Tracking No.: 601320000070199
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: 3/23/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 39330570000 - For Txdot Internal Use Only.
MPN: 4702
12 CASE 16.44 $197.28
Total $394.56
File details come from the government source that posted it. Updated .