26267986-1.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26267986
- Contract number
- 26267986
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26267986) issued by the Texas Department of Transportation (TXDOT), an agency of the State of Texas, to WorkQuest, Inc., an Austin-based contractor. The purchase order was placed on June 4, 2026, with an internal tracking number of 601310000102367. The document reflects a revision to correct the internal tracking number from 601330000102367 to 601310000102367. The order will be billed to and invoiced through TXDOT's Fort Worth location and shipped to the TXDOT-Tyler Warehouse with Dennis Gilliam designated as the point of contact.
The purchase order is for 36 cases of Drink Mix, Electrolyte Replacement (1 oz. per package, 20 bags per carton) at a unit price of $16.44 per case, with freight included and totaling $591.84. The commodity is designated under NIGP Code 39330 and is contracted under a term contract (393-S1) with an approximate delivery time of 10 days from the order date, with a scheduled delivery date of June 15, 2026. The State of Texas claims an exemption from sales and excise taxes for this purchase of tangible personal property for exclusive state use. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with Kimberly Faglie listed as the purchaser contact.
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Text version
Purchase Order Change Notice PO No. 26267986
Order Date: 6/4/2026
Internal Tracking No.: 601310000102367
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
Dennis Gilliam
(903) 510-9237 TXDOT-Tyler Warehouse- Dennis Gilliam 2709 West Front Street Tyler, TX 75702
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/4/2026 2:25 pm-Internal tracking number changed from: 601330000102367 to:
601310000102367
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jun 15 2026
00:00:00 GMT-0700 (PDT)
Notes: NIGP: 39330572932 FOR
TXDOT INTERNAL USE ONLY
POC: Dennis Gilliam 903-510-9237
MPN: 4702
36 CASE 16.44 $591.84
Purchase Order Change Notice PO No. 26267986
Order Date: 6/4/2026
Internal Tracking No.: 601310000102367
Total $591.84
File details come from the government source that posted it. Updated .