26240520-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26240520
- Contract number
- 26240520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240520) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 10, 2026, with WorkQuest, Inc. (FEIN 17419760511), located in Austin, Texas. The billing address is 2501 SW Loop 820 in Fort Worth, Texas, and the shipment is directed to Angela Blount at the TxDOT Paris office located at 3600 SW Loop 286, Paris, Texas. The purchaser is Sherry Campbell of TxDOT.
The purchase order covers two line items of Drink Mix, Electrolyte Replacement beverages under Contract 393-S1 (Term Contract), each in 1 oz. per package format with 20 bags per carton. Line 1 specifies 2 cases of Fruit Punch flavor at $16.44 per case ($32.88 extended price), and Line 2 specifies 2 cases of Lemon Lime flavor at $16.44 per case ($32.88 extended price). The total contract value is $65.76. Both items are scheduled for delivery on April 20, 2026, with a 10-day delivery window. The vendor is responsible for prepaid freight charges to be added as a separate line item on the invoice. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26240520
Order Date: 4/10/2026
Internal Tracking No.: 601310000101578
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 D02 Fort Worth TX 76133
Angela Blount
(903) 737-4600 Angela Blount - TXDOT Paris 3600 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 4/20/2026 Notes: NIGP:39330270000
FOR TXDOT INTERNAL USE
POC: Angela Blount (903) 737-4600
MPN: 4702
2 CASE 16.44 $32.88
Purchase Order PO No. 26240520
Order Date: 4/10/2026
Internal Tracking No.: 601310000101578
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: 4/20/2026 Notes: NIGP:39330270000
FOR TXDOT INTERNAL USE
POC: Angela Blount (903) 737-4600
MPN: 4702
2 CASE 16.44 $32.88
Total $65.76
File details come from the government source that posted it. Updated .