26241552-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26241552
- Contract number
- 26241552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241552) issued by the Texas Department of Transportation (TxDot), a state agency, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on April 17, 2026, and is being delivered to Jeffrey Williams at the TxDot Marshall facility in Marshall, Texas. The contract is a term contract (Contract 393-S1) under NIGP Code 39330.
The purchase order covers two line items, each for 10 cases of Drink Mix, Electrolyte Replacement (1 oz. packets, 20 bags per carton) at $16.44 per case. Line 1 specifies Lemon Lime flavor, and Line 2 specifies Fruit Punch flavor, both with identical quantities and pricing. The extended price for each line item is $164.40, resulting in a total order value of $328.80. The delivery date is April 27, 2026, with an agreed-upon lead time of 10 days. The vendor is instructed to prepay freight costs and add them as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241552
Order Date: 4/17/2026
Internal Tracking No.: 601310000101705
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
Jeffrey Williams
(903) 935-2809 Jeffrey Williams - TxDot Marshall 300 East Loop 390 N Marshall, TX 75672
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: 4/27/2026 Notes: NIGP:39330270000
FOR TXDOT INTERNAL USE
POC: Jeffrey Williams (903) 935-2809
MPN: 4702
10 CASE 16.44 $164.40
Purchase Order PO No. 26241552
Order Date: 4/17/2026
Internal Tracking No.: 601310000101705
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/27/2026 Notes: NIGP:39330270000
FOR TXDOT INTERNAL USE
POC: Jeffrey Williams (903) 935-2809
MPN: 4702
10 CASE 16.44 $164.40
Total $328.80
File details come from the government source that posted it. Updated .