26269902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26269902
- Contract number
- 26269902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269902) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Amanda Davenport of TxDOT. The order is dated June 16, 2026, with an internal tracking number 0000066535. Billing is directed to TxDOT's Lubbock location, while shipment is directed to Natalie Galvadon in Crane, Texas.
The purchase order covers two cases of Drink Mix Electrolyte Replacement (2.12 oz/bag, 24 bags per case) in Fruit Punch flavor under Contract 393-S1, a term contract. The unit price is $35.06 per case, with an extended price of $70.12 for the total order. The delivery is scheduled for June 26, 2026, within 10 days of the order date, and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269902
Order Date: 6/16/2026
Internal Tracking No.: 0000066535
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
Natalie Galvadon
(432) 558-2711 996 Us Hwy 385N Crane, TX 79731
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330571009 Drink Mix, Electrolyte Replacement,
2.12 Oz/Bag. 24 Bags/CS, Plus
Freight Order Less Than $50 Attribute 1: Fruit Punch-39330571009- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/26/2026 Notes: 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.
MPN: 33691
2 CASE 35.06 $70.12
Total $70.12
File details come from the government source that posted it. Updated .