26270374-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26270374
- Contract number
- 26270374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270374) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 18, 2026, with internal tracking number 601330000047141. The purchasing agent is Renee Walker. Delivery is scheduled for June 29, 2026, to Harvey Scott at 8350 Eastex Freeway in Beaumont, Texas. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of electrolyte replacement drink mix (Commodity Code 39330575000, MPN 4702), each ordered under Term Contract 393-S1. Line 1 specifies 10 cases of Lemon Lime flavored drink mix at $16.44 per case for an extended price of $164.40. Line 2 specifies 10 cases of Fruit Punch flavored drink mix at the same unit and extended price of $164.40. The total order value is $328.80. Each item consists of 1 oz. packets with 20 bags per carton, with freight less than $50 included. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on an FOB Destination basis with freight prepaid and invoiced separately.
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Text version
Purchase Order PO No. 26270374
Order Date: 6/18/2026
Internal Tracking No.: 601330000047141
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Harvey Scott
(409) 898-5758
8350 EASTEX FREEWAY
Beaumont, TX 77708
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 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
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: 39330570000 For TxDOT internal use only
MPN: 4702
10 CASE 16.44 $164.40
Purchase Order PO No. 26270374
Order Date: 6/18/2026
Internal Tracking No.: 601330000047141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026 Notes: Item ID: 39330570000 For TxDOT internal use only
MPN: 4702
10 CASE 16.44 $164.40
Total $328.80
File details come from the government source that posted it. Updated .