26215304-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26215304
- Contract number
- 26215304
- Issued by
- Texas
About this file
This Purchase Order No. 26215304, issued on March 18, 2026, is a state contract between the State of Texas Department of Transportation (TxDOT) – Division 601 and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Amanda Davenport of TxDOT's Statewide Procurement Division. The order is to be billed to TxDOT's address in Lubbock, Texas, and shipped to Maria Ochoa in Canadian, Texas. The contract is classified as a Term contract under Contract 393-S1.
The purchase order covers two line items of electrolyte replacement drink mix (NIGP Code 39330, Supplier Part #39330575000, MPN 4702), both consisting of 10 cases at $16.44 per case. Line 1 specifies Lemon Lime flavored drink mix at $164.40, and Line 2 specifies Fruit Punch flavored drink mix at $164.40, for a combined total of $328.80. Each product consists of 1 ounce packages with 20 bags per carton, with freight included in the unit price. Both items have a delivery date of March 30, 2026, with an Addressed Response Order (ARO) of 10 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The vendor is responsible for all freight costs, insurance, packaging, and risk of loss up to the TxDOT premises. The State of Texas claims exemption from all 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. 26215304
Order Date: 3/18/2026
Internal Tracking No.: 0000065582
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Maria Ochoa
11100 US 60
Canadian, TX 79014
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 3/30/2026
MPN: 4702
10 CASE 16.44 $164.40
Purchase Order PO No. 26215304
Order Date: 3/18/2026
Internal Tracking No.: 0000065582
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/30/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays. All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: 4702
10 CASE 16.44 $164.40
Total $328.80
File details come from the government source that posted it. Updated .