26266456-0.pdf

PDF 16 KB Posted May 26, 2026

Attached to: TX|393-S1|26266456
Contract number: 26266456
Issued by: Texas

About this file

Written by GovTribe AI · May 27, 2026

This Purchase Order No. 26266456, dated May 26, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with Sherry Campbell serving as the agency purchaser. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is directed to Betty Kennedy at the TxDOT Linden location in Linden, Texas 75563, with billing to TxDOT's address in Fort Worth, Texas. The purchase is conducted under contract 393-S1, a term contract type agreement under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order covers two line items of identical Drink Mix, Electrolyte Replacement products in 1 oz./pkg., 20 bags per carton format: Line 1 specifies 20 cases of Lemon Lime flavor at $16.44 per case ($328.80 extended price), and Line 2 specifies 20 cases of Fruit Punch flavor at $16.44 per case ($328.80 extended price), for a combined total of $657.60. Both items are under NIGP Code 39330 with supplier part number 39330575000 and manufacturer part number 4702. The delivery date is scheduled for June 5, 2026, with an agreed upon response time of 10 days. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26266456

Order Date: 5/26/2026

Internal Tracking No.: 601310000102236

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

Betty Kennedy

(903) 756-5031 Betty Kennedy - TxDot Linden

689 TX HWY 8

Linden, TX 75563

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: 6/5/2026 Notes: NIGP#:39330570000

FOR TXDOT INTERNAL USE

POC: Betty Kennedy (903) 756-5031

MPN: 4702

20 CASE 16.44 $328.80