26266952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26266952
- Contract number
- 26266952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266952) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas, with invoice instructions directed to RCN_INVOICES@TXDOT.GOV. The purchase order was issued on May 28, 2026, with delivery scheduled for June 8, 2026, to Juan Ortega at 4777 East Highway 80, Mesquite, Texas 75150. Renee Walker, the agency purchaser, can be contacted at (903) 510-9151.
The order covers four cases of Drink Mix, Electrolyte Replacement (1 oz. per package, 20 bags per carton) under Contract 393-S1, a term contract. The unit price is $16.44 per case, resulting in an extended price of $65.76 for the total order. The delivery window is 10 days from the order date, and early delivery is acceptable, though partial shipments require pre-approval. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchase order includes standard provisions regarding overages and vendor shipping responsibilities.
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Text version
Purchase Order PO No. 26266952
Order Date: 5/28/2026
Internal Tracking No.: 601310000102270
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
Juan Ortega
(214) 319-3568
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/8/2026 Notes: Item ID: 39330570000 For TxDOT internal use only
MPN: 4702
4 CASE 16.44 $65.76
Total $65.76
File details come from the government source that posted it. Updated .