26266376-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26266376
- Contract number
- 26266376
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266376) was issued by the Texas Department of Transportation (TxDOT) on May 22, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to the TxDOT Wichita Falls facility located at 2844 East Central Freeway in Wichita Falls, Texas. The purchasing agency is represented by Sherry Campbell of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state entity.
The purchase order covers two line items for electrolyte replacement drink mix products under Contract 393-S1 (a term contract). Line 1 specifies three cases of Lemon Lime-flavored drink mix (MPN 4702), and Line 2 specifies three cases of Fruit Punch-flavored drink mix (same MPN), each with a unit price of $16.44 per case and an extended price of $49.32 per line item. The total order value is $98.64, with freight to be prepaid by the vendor and added as a separate line item on the invoice. The delivery date is June 1, 2026, with an ARO (Acceptance and Receipt Order) of 10 days. The point of contact for the order is Bobbi Gulley at (940) 397-2082.
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Text version
Purchase Order PO No. 26266376
Order Date: 5/22/2026
Internal Tracking No.: 601310000102234
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
Bobbi Gulley
(940) 397-2082 Bobbi Gulley - TXDOT Wichita Falls
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
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: 6/1/2026 Notes: NIGP#:39330570000
FOR TXDOT INTERNAL USE
POC: Bobbi Gulley (940) 397-2082
MPN: 4702
3 CASE 16.44 $49.32
Purchase Order PO No. 26266376
Order Date: 5/22/2026
Internal Tracking No.: 601310000102234
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: 6/1/2026 Notes: NIGP#:39330570000
FOR TXDOT INTERNAL USE
POC: Bobbi Gulley (940) 397-2082
MPN: 4702
3 CASE 16.44 $49.32
Total $98.64
File details come from the government source that posted it. Updated .