26265026-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26265026
- Contract number
- 26265026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265026) issued by the Texas Department of Transportation (TxDOT), Agency 601, with an order date of May 19, 2026. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TxDOT's Fort Worth location (2501 SW Loop 820, Fort Worth, TX 76133) and shipped to Paula Renfro at 4777 East Highway 80, Mesquite, TX 75150. The purchasing agent is Renee Walker of TxDOT.
The purchase order covers the procurement of Drink Mix, Electrolyte Replacement products (NIGP Code 39330, Commodity Code 39330575000, MPN 4702) under Term Contract 393-S1. Line 1 specifies five cases of Lemon Lime flavor at $16.44 per unit for an extended price of $82.20, while Line 2 specifies five cases of Fruit Punch flavor at the same unit and extended price of $82.20. The total order value is $164.40. Each product is packaged as 1 oz. per package with 20 bags per carton, plus freight less than $50. The delivery date is scheduled for May 29, 2026, with an ARO (Arrive Ready to Order) of 10 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26265026
Order Date: 5/19/2026
Internal Tracking No.: 601310000102177
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Paula Renfro
(214) 320-6265
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 5/29/2026 Notes: Item ID: 39330270000 For TxDOT internal use only
MPN: 4702
5 CASE 16.44 $82.20
Purchase Order PO No. 26265026
Order Date: 5/19/2026
Internal Tracking No.: 601310000102177
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: 5/29/2026 Notes: Item ID: 39330270000 For TxDOT internal use only
MPN: 4702
5 CASE 16.44 $82.20
Total $164.40
File details come from the government source that posted it. Updated .