26267500-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26267500
- Contract number
- 26267500
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267500) was issued by the Texas Department of Transportation (TxDOT) on June 2, 2026, for procurement from WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rubyna Ochoa serving as the agency purchaser. Delivery is scheduled to Joseph Woods at 6230 E Stassney Lane, Austin, Texas 78744, with invoicing directed to FIN, Voucher Processing in Austin.
The purchase order covers electrolyte replacement drink mix products under Contract 393-S1, a term contract. Line 1 specifies 18 cases of Fruit Punch-flavored drink mix (1 oz. per package, 20 bags per carton) at $16.44 per case for an extended price of $295.92, while Line 2 specifies 11 cases of Lemon Lime-flavored drink mix at the same unit price of $16.44 per case for an extended price of $180.84. The total purchase order value is $476.76, with freight included (less than $50). Both line items carry a delivery ARO (Acknowledgment Required Order) of 10 days with a delivery date of June 12, 2026. The order is exempt from Texas sales and excise taxes as property for exclusive use by the State of Texas. The vendor is instructed to ship only ordered quantities, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26267500
Order Date: 6/2/2026
Internal Tracking No.: 601440000053502
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Joseph Woods
(512) 506-5965 6230 E Stassney Lane Austin, TX 78744
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. Joseph Woods - (512) 506-5965
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 6/12/2026
MPN: 4702
18 CASE 16.44 $295.92
Purchase Order PO No. 26267500
Order Date: 6/2/2026
Internal Tracking No.: 601440000053502
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: 6/12/2026
MPN: 4702
11 CASE 16.44 $180.84
Total $476.76
File details come from the government source that posted it. Updated .