26268739-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26268739
- Contract number
- 26268739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268739) issued on June 10, 2026, by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is administered by Eric Hosea at TxDOT's Statewide Procurement Division and will be shipped to Nicole Hightower at 1805 N Timberland Drive in Lufkin, Texas, with invoicing directed to RCS_Invoices@txdot.gov.
The purchase order covers two line items of electrolyte replacement drink mix under a Term Contract (393-S1). Line 1 specifies 5 cases of Lemon Lime flavored drink mix at $16.44 per case ($82.20 extended price), and Line 2 specifies 5 cases of Fruit Punch flavored drink mix at the same unit and extended price. Each product contains 1 oz. packets with 20 bags per carton plus freight, with an estimated arrival date of June 22, 2026 (10 days from order date). The total purchase order value is $164.40. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as this property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268739
Order Date: 6/10/2026
Internal Tracking No.: 601330000047059
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Nicole Hightower
(936) 633-4326
1805 N TIMBERLAND DRIVE
Lufkin, TX 75901
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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 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
5 CASE 16.44 $82.20
2 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
5 CASE 16.44 $82.20
Purchase Order PO No. 26268739
Order Date: 6/10/2026
Internal Tracking No.: 601330000047059
Total $164.40
File details come from the government source that posted it. Updated .