26217164-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26217164
- Contract number
- 26217164
- Issued by
- Texas
About this file
Document Summary
Purchase Order No. 26217164 is issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 24, 2026, and is being billed to and shipped to TxDOT facilities in Lubbock and San Angelo, Texas. Amanda Davenport of TxDOT's Statewide Procurement Division serves as the agency purchaser. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items for electrolyte replacement drink mix beverages under Term Contract 393-S1, with a combined total value of $131.52. Line 1 specifies four cases of Fruit Punch-flavored drink mix (MPN 4702) at $16.44 per case, and Line 2 specifies four cases of Lemon Lime-flavored drink mix at the same unit price, each with an extended price of $65.76. Both items are packaged as 1 ounce per package with 20 bags per carton, with freight less than $50 included. The delivery date is April 3, 2026, with an allowable receipt and other (ARO) period of 10 days. All prices are FOB destination with freight pre-paid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26217164
Order Date: 3/24/2026
Internal Tracking No.: 0000065659
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
Rhonda Martin 4502 Knickerbocker San Angelo, TX 76904
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/3/2026
MPN: 4702
4 CASE 16.44 $65.76
Purchase Order PO No. 26217164
Order Date: 3/24/2026
Internal Tracking No.: 0000065659
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: 4/3/2026 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
4 CASE 16.44 $65.76
Total $131.52
File details come from the government source that posted it. Updated .