26253575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26253575
- Contract number
- 26253575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253575) issued on April 29, 2026, by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to TxDOT's Abilene Maintenance facility located at 4250 North Clack in Abilene, Texas, with invoices directed to the Lubbock facility at 135 Slaton Road.
The purchase consists of four cases of electrolyte replacement drink mix (lemon-lime flavor) at a unit price of $16.44 per case, with an extended price totaling $65.76. The item is being sourced under Contract 393-S1, a term contract. Delivery is scheduled for May 11, 2026, with a 10-day advance receive outstanding (ARO) window. The shipment must be FOB Destination with freight prepaid and added as a separate line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26253575
Order Date: 4/29/2026
Internal Tracking No.: 601340000066062
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Abilene Maintenance Attn: Robin Lozano
(325) 676-6966 4250 North Clack Abilene, TX 79601
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 5/11/2026 Notes: 39330570000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
4 CASE 16.44 $65.76
Total $65.76
File details come from the government source that posted it. Updated .