26269767-0.pdf

PDF 16 KB Posted Jun 15, 2026

Attached to: TX|393-S1|26269767
Contract number: 26269767
Issued by: Texas

About this file

Written by GovTribe AI · Jun 16, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26269767) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 15, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Renee Walker, and the order is to be delivered to Rendy Drews at the TxDOT facility in Waco, Texas. Invoices are to be submitted to RCN_INVOICES@TXDOT.GOV. The purchase is made under a sales tax exemption certificate, as the items are being procured for exclusive use by the State of Texas.

The order consists of two line items for Sugar Free Powder Electrolyte Replacement Sticks manufactured by Sqwincher (Model BVA-1665B), with a quantity of two 20-packs of each flavor variant: Mixed Berry and Cool Citrus. Each item carries a unit price of $14.15 per pack, with an extended price of $28.30 per line item, for a total order value of $56.60. The delivery is scheduled for June 29, 2026, with a 14-day advance receipt order (ARO) window. Freight is prepaid and included in the pricing. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The items are sourced under Contract 393-S1, a term contract.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26269767

Order Date: 6/15/2026

Internal Tracking No.: 601310000102460

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

Rendy Drews

(254) 867-2771

100 SOUTH LOOP DRIVE

Waco, TX 76704-2858

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

Renee Walker renee.walker1@txdot.gov (903) 510-9151

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 6/29/2026 Notes: Item ID: 39330572973 For TxDOT internal use only

MPN: BVA-1665B

Manufacturer Name: Sqwincher

2 14.15 $28.30