26264551-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26264551
- Contract number
- 26264551
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264551) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 14, 2026, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for TxDOT is Sherry Campbell, with Tammie Cornelison serving as the internal coordinator for the order. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for Drink Mix, Electrolyte Replacement products (NIGP Code 39330, Commodity Code 39330575000, MPN 4702) available under Term Contract 393-S1. Line 1 specifies 30 cases of Lemon Lime flavor at $16.44 per case ($493.20 extended price), and Line 2 specifies 30 cases of Fruit Punch flavor at $16.44 per case ($493.20 extended price). Each product is packaged as 1 oz. per package with 20 bags per carton. The total order value is $986.40. Both line items have a delivery date of May 25, 2026, with an average required order (ARO) of 10 days. Freight is to be prepaid by the vendor and added as a separate line item on the invoice, with approval to pay freight charges.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264551
Order Date: 5/14/2026
Internal Tracking No.: 601310000102118
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
Tammie Cornelison
(972) 225-0488 Tammie Cornelison - TxDot 505 South IH 45 Hutchins, TX 75141
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: 5/25/2026 Notes: NIGP:39330570000
FOR TXDOT INTERNAL USE
P O C : Ta m m i e C o r n e l i s o n 972-225-0488
MPN: 4702
30 CASE 16.44 $493.20
Purchase Order PO No. 26264551
Order Date: 5/14/2026
Internal Tracking No.: 601310000102118
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: 5/25/2026 Notes: NIGP:39330570000
FOR TXDOT INTERNAL USE
P O C : Ta m m i e C o r n e l i s o n 972-225-0488
MPN: 4702
30 CASE 16.44 $493.20
Total $986.40
File details come from the government source that posted it. Updated .