26270269-0.pdf

PDF 16 KB Posted Jun 17, 2026

Attached to: TX|393-S1|26270269
Contract number: 26270269
Issued by: Texas

About this file

Written by GovTribe AI · Jun 18, 2026

Purchase Order Summary

This Purchase Order No. 26270269, issued on June 17, 2026, is between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by purchasing agent Renee Walker and is designated for delivery to Lindsey Austin in Texarkana, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.

The purchase order contains two line items for electrolyte replacement drink mix, each consisting of 15 cases at a unit price of $16.44 per case, totaling $246.60 per line item for an order total of $493.20. Line 1 specifies Lemon Lime flavor (Commodity Code 39330575000-L) and Line 2 specifies Fruit Punch flavor (Commodity Code 39330575000-F). Both items are identical in specification—1 ounce packages with 20 bags per carton plus freight less than $50—and are ordered under Contract 393-S1, a term contract with Manufacturer Part Number 4702. The delivery date is scheduled for June 29, 2026, with a 10-day advance request for order (ARO). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on FOB Destination basis and freight prepaid by the contractor.

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Purchase Order PO No. 26270269

Order Date: 6/17/2026

Internal Tracking No.: 601310000102563

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

Lindsey Austin

(903) 716-7118

520 SOWELL LANE

TEXARKANA, TX 75501

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 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: 6/29/2026 Notes: Item ID: 39330270000 For TxDOT internal use only

MPN: 4702

15 CASE 16.44 $246.60