26239355-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26239355
- Contract number
- 26239355
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239355) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 1, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being fulfilled under a statewide procurement arrangement with delivery to Lisa Hayden at a TxDOT facility in Daingerfield, Texas. Invoices are to be directed to the centralized TxDOT accounts payable email address. Paul Brawn, the agency purchaser, manages this order on behalf of TxDOT.
The order comprises four line items for electrolyte replacement beverages totaling $611.80. These include 10 cases of Lemon Lime-flavored drink mix at $16.44 per case ($164.40), 10 units of Watermelon Sugar Free Powder Electrolyte Replacement Sticks at $14.15 each ($141.50), 10 units of Strawberry Sugar Free Powder Electrolyte Replacement Sticks at $14.15 each ($141.50), and 10 cases of Fruit Punch-flavored drink mix at $16.44 per case ($164.40). All items are procured under Contract 393-S1 (a term contract) with scheduled delivery dates between April 13 and April 15, 2026. Shipment is designated FOB Destination with freight prepaid and included as a separate line item. As a state entity, TxDOT is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239355
Order Date: 4/1/2026
Internal Tracking No.: 601310000101392
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Lisa Hayden
552 US HWY 259 N
DAINGERFIELD, TX 75638
Lisa.Hayden1@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 4/13/2026
MPN: 4702
10 CASE 16.44 $164.40
Purchase Order PO No. 26239355
Order Date: 4/1/2026
Internal Tracking No.: 601310000101392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: WATERMELON Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
10 14.15 $141.50
3 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: STRAWBERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
10 14.15 $141.50
4 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: 4/13/2026
MPN: 4702
10 CASE 16.44 $164.40
Total $611.80
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