26269827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26269827
- Contract number
- 26269827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269827) issued by the Texas Department of Transportation (TxDOT), District 601, located in San Antonio, Texas. The order was placed with WorkQuest, Inc., an Austin-based contractor, on June 15, 2026. The purchasing agent is Deborah Nelson at TxDOT's Abilene office. Invoices are directed to RCS_Invoices@txdot.gov, and the shipment is designated for Joseph Gonzales at TxDOT's San Antonio headquarters.
The purchase order covers 25 cases of Drink Mix, Electrolyte Replacement (Lemon Lime flavor, MPN 4702) at a unit price of $16.44 per case, for an extended price of $411.00. This commodity is procured under Term Contract 393-S1 with a 10-day delivery window, with delivery scheduled for June 25, 2026. The order is subject to FOB Destination shipping terms with freight prepaid and separately invoiced. Deliveries must occur between 8:00 a.m. and 3:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269827
Order Date: 6/15/2026
Internal Tracking No.: 601320000071137
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
Attn: Joseph Gonzales joseph.gonzales1@txdot.gov
(210) 425-8281 Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 3:00 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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 6/25/2026
MPN: 4702
25 CASE 16.44 $411.00
Total $411.00
File details come from the government source that posted it. Updated .