26267200-0.pdf

PDF 16 KB Posted May 29, 2026

Attached to: TX|393-S1|26267200
Contract number: 26267200
Issued by: Texas

About this file

Written by GovTribe AI · Jun 1, 2026

This is a Purchase Order (PO No. 26267200) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 29, 2026, with an internal tracking number of 601320000071001. The purchasing agent is Deborah Nelson, and the order is being delivered to TxDOT's facility in Sinton, Texas, with billing directed to the agency's San Antonio office. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).

The purchase order consists of two line items for electrolyte replacement drink mix products, each comprising 8 cases at a unit price of $16.44 per case. Line 1 specifies Lemon Lime flavored drink mix (commodity code 39330575000, MPN 4702), while Line 2 specifies Fruit Punch flavored drink mix of the same commodity code and MPN. Both items are 1 ounce per package with 20 bags per carton and are procured under Term Contract 393-S1. The delivery date for both line items is June 8, 2026, with an agreed-upon response time of 10 days. The total order value is $263.04, with freight to be prepaid by the contractor and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on an FOB Destination basis.

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Purchase Order PO No. 26267200

Order Date: 5/29/2026

Internal Tracking No.: 601320000071001

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

4615 NW LOOP 410

RCS_INVOICES@TXDOT.GOV

SAN ANTONIO TX 78229

Attn: Crystal Garza Crystal.Garza@txdot.gov

(361) 364-6400 Texas Department of Transportation

11571 US 181

Sinton, TX 78387

NOTE TO CONTRACTOR: Delivery and Freight

Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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

Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492

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

8 CASE 16.44 $131.52