26268718-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26268718
- Contract number
- 26268718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268718) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 10, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchase is being billed to and shipped to locations in Lubbock and Eden, Texas, with Tess Cogbill serving as the primary contact for the State.
The purchase order covers two line items for electrolyte replacement drink mix products under Contract 393-S1, a term contract. Line 1 specifies four cases of Fruit Punch flavor drink mix at $16.44 per case, extending to $65.76, with a delivery date of June 22, 2026 (10 days after order date). Line 2 specifies four cases of Lemon Lime flavor drink mix at the same unit price of $16.44 per case, also extending to $65.76 with an identical delivery date. Both items are NIGP Code 39330 commodity items with MPN 4702, each containing 1 ounce packages in 20-bag cartons with freight included. The total contract value is $131.52. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268718
Order Date: 6/10/2026
Internal Tracking No.: 601340000066499
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
Tess Cogbill Tess Cogbill
(325) 869-2521 1418 West Broadway Eden, TX 76837 Te s s C o g b i l l ( 3 2 5 ) 8 6 9 - 2 5 2 1 Tess.Cogbill@txdot.gov
NOTE TO CONTRACTOR:
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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
MPN: 4702
4 CASE 16.44 $65.76
Purchase Order PO No. 26268718
Order Date: 6/10/2026
Internal Tracking No.: 601340000066499
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
MPN: 4702
4 CASE 16.44 $65.76
Total $131.52
File details come from the government source that posted it. Updated .