26240706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26240706
- Contract number
- 26240706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240706) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 13, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brooke Zotz serving as the agency purchaser. Delivery is directed to the Roma, TX location (2654 North US 83) with billing sent to South RCS, Accounts Payable in San Antonio, TX. The point of contact for TxDOT is Blanca Ruiz at (956) 848-5006.
The order encompasses 4 cases of Drink Mix, Electrolyte Replacement (1 oz./pkg., 20 bags/carton) in Fruit Punch flavor, referenced under Contract 393-S1, a term contract with NIGP Code 39330 and supplier part number 39330575000. The unit price is $16.44 per case, with an extended price of $65.76 for the total order. The expected delivery date is April 23, 2026, with a 10-day standard arrival window. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from 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. 26240706
Order Date: 4/13/2026
Internal Tracking No.: 601320000070494
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
2654 North US 83 Roma, TX 78584
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Blanca Ruiz Telephone: (956) 848-5006 Email: Blanca.Ruiz@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 4/23/2026
MPN: 4702
4 CASE 16.44 $65.76
Total $65.76
File details come from the government source that posted it. Updated .