26268714-0.pdf
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- Attached to
- TX|393-S1|26268714
- Contract number
- 26268714
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268714) issued on June 10, 2026, by the Texas Department of Transportation (TxDOT), representing the State of Texas. The ordering agency is TxDOT's Hemphill County Maintenance division located in Canadian, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. Procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order covers two line items for Drink Mix Electrolyte Replacement beverages, each in 1 oz. packages with 20 bags per carton. Line 1 specifies 10 cases of Fruit Punch flavor at $16.44 per case ($164.40 extended price), and Line 2 specifies 10 cases of Lemon Lime flavor at the same unit and extended price. Both items are sourced under Contract 393-S1 (a term contract), with a manufacturer part number of 4702 and a delivery date of June 22, 2026 (10 days after order). The total order value is $328.80. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to business hours (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. 26268714
Order Date: 6/10/2026
Internal Tracking No.: 601340000066507
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Hemphill County Maintenance Attn: Esperanza Ochoa
(806) 323-6781
11100 US 60
CANADIAN, TX 79014
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 6/22/2026 Notes: 39330270000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
10 CASE 16.44 $164.40
Purchase Order PO No. 26268714
Order Date: 6/10/2026
Internal Tracking No.: 601340000066507
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: 6/22/2026 Notes: 39330270000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
10 CASE 16.44 $164.40
Total $328.80
File details come from the government source that posted it. Updated .