26213861-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26213861
- Contract number
- 26213861
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26213861) issued by the State of Texas, Department of Transportation - 601 (TxDOT), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 12, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Eric Hosea, and the goods are to be shipped to Amy Jenkins at 918 Industrial Boulevard, Nacogdoches, Texas 75964.
The purchase order covers electrolyte replacement drink mix products under NIGP Code 39330 and Contract 393-S1 (a term contract). Line 1 specifies 10 cases of Fruit Punch-flavored drink mix at $16.44 per case, totaling $164.40, with a delivery date of March 23, 2026. Line 2 specifies 4 cases of Lemon Lime-flavored drink mix at the same unit price of $16.44 per case, totaling $65.76, with an identical delivery date. Both items have a delivery ARO (Acknowledgment Required Order) of 10 days. The total purchase order amount is $230.16. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213861
Order Date: 3/12/2026
Internal Tracking No.: 601330000046289
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Amy Jenkins
918 INDUSTRIAL BLVD
NACOGDOCHES, TX 75964
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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
10 CASE 16.44 $164.40
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
MPN: 4702
4 CASE 16.44 $65.76
Purchase Order PO No. 26213861
Order Date: 3/12/2026
Internal Tracking No.: 601330000046289
Total $230.16
File details come from the government source that posted it. Updated .