26246550-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26246550
- Contract number
- 26246550
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26246550) issued by the Texas Department of Transportation (TxDOT), District 22, to WorkQuest, Inc., dated April 28, 2026. The order is managed by John Albert Landa, the state purchaser, and will be delivered to the TxDOT Laredo Maintenance Section located at 1817 Bob Bullock Loop, Laredo, Texas 78043, with primary contact Cecilia Navarro. The contractor is based in Austin, Texas, and the order is subject to state and local sales tax exemption as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of electrolyte replacement drink mix products, both supplied under Contract 393-S1 (term contract). Line 1 specifies 5 cases of Fruit Punch-flavored drink mix at $16.44 per case ($82.20 extended price), and Line 2 specifies 5 cases of Lemon Lime-flavored drink mix at the same unit and extended price. The total order value is $164.40. Both items are scheduled for delivery by May 8, 2026, with a standard 10-day advance request order period. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate invoice line item.
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Text version
Purchase Order PO No. 26246550
Order Date: 4/28/2026
Internal Tracking No.: 601320000070689
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Cecilia Navarro
(956) 712-7713 Txdot Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 5/11/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26246550
Order Date: 4/28/2026
Internal Tracking No.: 601320000070689
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: 5/8/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 39330270000 - For Txdot Internal Use Only.
MPN: 4702
5 CASE 16.44 $82.20
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: 5/8/2026
MPN: 4702
5 CASE 16.44 $82.20
Total $164.40
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