26268621-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26268621
- Contract number
- 26268621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268621) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 9, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is John Albert Landa from TxDOT's Statewide Procurement Division. The goods are to be delivered to the TxDOT Laredo Maintenance Section located at 1817 Bob Bullock Loop, Laredo, Texas 78043, with Cecilia Navarro serving as the primary contact. Shipment is required by June 30, 2026, with delivery on a FOB Destination basis and freight prepaid.
The purchase order encompasses electrolyte replacement beverages and powders totaling $399.55. Line items include 10 cases of Fruit Punch-flavored drink mix (MPN 4702) at $16.44 per case for $164.40, 10 cases of Lemon Lime-flavored drink mix (MPN 4702) at $16.44 per case for $164.40, and 5 units of sugar-free Mixed Berry electrolyte replacement sticks by Sqwincher (MPN BVA-1665B) at $14.15 per unit for $70.75. All items are procured under Contract 393-S1, a term contract with NIGP Code 39330. Delivery dates are specified as June 19, 2026 for the drink mixes and June 23, 2026 for the sugar-free sticks, with delivery restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268621
Order Date: 6/9/2026
Internal Tracking No.: 601320000071094
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Cecilia Navarro
(956) 712-7713 Txdot Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 6/30/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26268621
Order Date: 6/9/2026
Internal Tracking No.: 601320000071094
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: 6/19/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 39330270000 - For Txdot Internal Use Only.
MPN: 4702
10 CASE 16.44 $164.40
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: 6/19/2026 Notes: NIGP# 39330270000 - For Txdot Internal Use Only.
MPN: 4702
10 CASE 16.44 $164.40
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: 6/23/2026 Notes: NIGP# 39330270000 - For Txdot Internal Use Only.
MPN: BVA-1665B
Manufacturer Name: Sqwincher
5 14.15 $70.75
Total $399.55
File details come from the government source that posted it. Updated .