26240522-0.pdf

PDF 16 KB Posted Apr 10, 2026

Attached to: TX|393-S1|26240522
Contract number: 26240522
Issued by: Texas

About this file

Written by GovTribe AI · Apr 13, 2026

Document Summary

Purchase Order No. 26240522 is issued by the Texas Department of Transportation (TxDOT), Agency 601, represented by purchaser Sherry Campbell. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for delivery to the TxDOT Gilmer facility in Gilmer, Texas. The purchase order is dated April 10, 2026, with an internal tracking number of 601310000101579.

The purchase order covers two line items for electrolyte replacement drink mix products under Contract 393-S1 (Term Contract), commodity code 39330575000, manufacturer part number 4702. Line 1 specifies six cases of Lemon Lime flavored drink mix at $16.44 per case, extended to $98.64. Line 2 specifies six cases of Fruit Punch flavored drink mix at the same unit price of $16.44 per case, also extended to $98.64. Both items are packaged as 1 ounce per package with 20 bags per carton, plus freight under $50. The total purchase order value is $197.28. Delivery is scheduled for April 20, 2026, with an agreed upon 10-day advance receipt order (ARO). The point of contact is Shelbi Reid at (903) 797-3100. The vendor is responsible for prepaying freight, which will be invoiced as a separate line item. As a state entity, TxDOT is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26240522

Order Date: 4/10/2026

Internal Tracking No.: 601310000101579

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

Shelbi Reid

(903) 797-3100 Shelbi Reid - TXDOT Gilmer

2105 US 271N

GILMER, TX 75644

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 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: Shelbi Reif (903) 797-3100

MPN: 4702

6 CASE 16.44 $98.64