26269095-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26269095
- Contract number
- 26269095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269095) issued by the Texas Department of Transportation (TxDOT), District 601, dated June 11, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Paul Brawn of TxDOT's Statewide Procurement Division. Delivery is directed to Karli Forson at the TxDOT facility in Gainesville, Texas, with invoicing to be submitted to RCN_INVOICES@TXDOT.GOV at the Fort Worth location.
The purchase order covers two line items of electrolyte replacement drink mix, each in 1-ounce packages with 20 bags per carton. Line 1 specifies 10 cases of Lemon Lime flavor (MPN 4702) at $16.44 per case, totaling $164.40, while Line 2 specifies 10 cases of Fruit Punch flavor (same MPN) at identical pricing, totaling $164.40. Both items are ordered under Contract 393-S1 (a term contract), with a delivery date of June 22, 2026, representing a 10-day delivery window. The combined order total is $328.80. Freight is prepaid and added separately as required. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26269095
Order Date: 6/11/2026
Internal Tracking No.: 601310000102432
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
Texas Department of Transportation Karli Forson
(940) 665-5312
2615 WEST HIGHWAY 82
GAINESVILLE, TX 76240
Karli.Forson@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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
10 CASE 16.44 $164.40
Purchase Order PO No. 26269095
Order Date: 6/11/2026
Internal Tracking No.: 601310000102432
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/22/2026
MPN: 4702
10 CASE 16.44 $164.40
Total $328.80
File details come from the government source that posted it. Updated .