26266876-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26266876
- Contract number
- 26266876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266876) issued by the Texas Department of Transportation (TxDOT) on May 28, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The goods are being shipped to the TxDOT - Kent County Maintenance facility in Jayton, Texas, with invoices directed to the Lubbock location.
The purchase order covers electrolyte replacement drink mix in two flavors: Fruit Punch and Lemon Lime. The order consists of two line items, each for 4 cases at a unit price of $16.44 per case, for an extended price of $65.76 per line item. The total order value is $131.52 before freight charges, which are to be prepaid by the contractor and added as a separate line item. Both items are covered under Contract 393-S1 (a term contract), with a requested delivery date of June 8, 2026, representing a 10-day delivery window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 26266876
Order Date: 5/28/2026
Internal Tracking No.: 601340000066356
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 - Kent County Maintenance Attn: Shanna Emfinger
(806) 237-2493 572 South Main Jayton, TX 79528
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/8/2026 Notes: 39330000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
4 CASE 16.44 $65.76
Purchase Order PO No. 26266876
Order Date: 5/28/2026
Internal Tracking No.: 601340000066356
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 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: 6/8/2026 Notes: 39330000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
4 CASE 16.44 $65.76
Total $131.52
File details come from the government source that posted it. Updated .