26213874-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26213874
- Contract number
- 26213874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213874) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on March 12, 2026. The purchaser is Eric Hosea, and the order is being placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to Jessica Lynn in Eastland, Texas. The purchase is made under Contract 393-S1, a term contract with an approved rate and freight allowance of less than $50 per shipment.
The order consists of two line items for electrolyte replacement drink mix (NIGP Code 39330), both at a unit price of $16.44 per case. Line 1 specifies 10 cases of Fruit Punch flavor (MPN 4702), and Line 2 specifies 10 cases of Lemon Lime flavor (MPN 4702), each containing 20 bags per carton at 1 ounce per package. Both items have an extended price of $164.40, for a combined order total of $328.80. The delivery date for both items is March 23, 2026, with an authorized delivery window of 10 days from the order date. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213874
Order Date: 3/12/2026
Internal Tracking No.: 601310000101071
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
Jessica Lynn
906 E MAIN ST
Eastland, TX 76448
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
10 CASE 16.44 $164.40
Purchase Order PO No. 26213874
Order Date: 3/12/2026
Internal Tracking No.: 601310000101071
Total $328.80
File details come from the government source that posted it. Updated .