26267007-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26267007
- Contract number
- 26267007
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267007) issued by the State of Texas, Texas Facilities Commission (TFC), to WorkQuest, Inc., a beverage supplier located in Austin, Texas. The order was placed on May 28, 2026, and is managed by purchaser Charlie Fountain of the TFC's Statewide Procurement Division. The goods are being shipped to the Federal Surplus Warehouse in Fort Worth, Texas, with delivery coordination through Margaret Cason at TFC.
The purchase order comprises four line items for electrolyte replacement beverage products, all under Contract 393-S1 (a term contract). Line items 1 and 2 each consist of 3 cases of Drink Mix, Electrolyte Replacement (1 oz. packets, 20 bags per carton) at $16.44 per case—one in Lemon Lime flavor and one in Fruit Punch flavor, with a combined extended price of $98.64. Lines 3 and 4 each consist of 1 unit of Sugar Free Powder Electrolyte Replacement Sticks (20-pack, Sqwincher brand) at $14.15 per unit, in Mixed Berry and Cool Citrus flavors respectively, with a combined extended price of $28.30. The total order value is $126.94. All items are scheduled for delivery within 10-14 days, with expected delivery dates of June 8 and June 11, 2026. The order qualifies for Texas sales tax exemption as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267007
Order Date: 5/28/2026
Internal Tracking No.: PR-0009519
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
Margaret Cason
(512) 568-0959 Federal Surplus Warehouse 2826 N. Beach Street Fort Worth, TX 76111
NOTE TO CONTRACTOR: TFC Contact: Margaret Cason
PH# 512-568-0959
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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: 6/8/2026
MPN: 4702
3 CASE 16.44 $49.32
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: 6/8/2026
MPN: 4702
3 CASE 16.44 $49.32
Purchase Order PO No. 26267007
Order Date: 5/28/2026
Internal Tracking No.: PR-0009519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
4 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
Total $126.94
File details come from the government source that posted it. Updated .