26270274-0.pdf

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Attached to
TX|393-S1|26270274
Contract number
26270274
Issued by
Texas

About this file

This Purchase Order (PO No. 26270274) was issued by the State of Texas Parks & Wildlife Department on June 17, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Vanessa Feudo, and the order is designated for delivery to Julie Loveless at a facility in Lake Jackson, Texas.

The order consists of five line items for Sugar Free Powder Electrolyte Replacement Sticks manufactured by Sqwincher (MPN: BVA-1665B), each containing 20 packets per pack with freight included. The five flavors ordered are Mixed Berry, Watermelon, Strawberry, Cool Citrus, and Fruit Punch, with one pack of each flavor at $14.15 per unit. All items fall under NIGP Code 39330 and are procured under Contract 393-S1, a term contract with a 14-day delivery window and a scheduled delivery date of July 1, 2026. The total order value is $70.75. Delivery instructions specify that goods should be delivered through the side gate during business hours (Monday–Friday, 7:00 a.m.–11:30 a.m. and 1:00 p.m.–3:30 p.m.). The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26270274

Order Date: 6/17/2026

Internal Tracking No.: 20260617sct

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

Julie Loveless Julie Loveless

(979) 299-1808 302 Medical Drive Lake Jackson, TX 77566

NOTE TO CONTRACTOR: Delivery Instructions: Drive in through side gate around the back.

Delivery Hours: Monday - Friday 7:00am - 11:30am 1:00pm - 3:30pm.

No staff to receive between 12:00pm - 1:00pm.

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

Parks & Wildlife Department - 802 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784

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: 7/1/2026

MPN: BVA-1665B

Manufacturer Name: Sqwincher

1 14.15 $14.15

Purchase Order PO No. 26270274

Order Date: 6/17/2026

Internal Tracking No.: 20260617sct

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: WATERMELON Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

MPN: BVA-1665B

Manufacturer Name: Sqwincher

1 14.15 $14.15

3 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: STRAWBERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

MPN: BVA-1665B

Manufacturer Name: Sqwincher

1 14.15 $14.15

4 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

MPN: BVA-1665B

Manufacturer Name: Sqwincher

1 14.15 $14.15

5 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

MPN: BVA-1665B

Manufacturer Name: Sqwincher

1 14.15 $14.15

Total $70.75

File details come from the government source that posted it. Updated .