26287709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26287709
- Contract number
- 26287709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287709) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on June 30, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being shipped to TxDOT's Abilene Maintenance facility at 4250 North Clack, Abilene, Texas 79601, with billing directed to the TxDOT Lubbock location. The purchasing agent is Nina Araujo of TxDOT's Transportation Division (Agency 601).
The purchase order is for one case of Drink Mix, Electrolyte Replacement (1 oz. packages, 20 bags per carton) at a unit price of $16.44, resulting in a total order value of $16.44. The item is procured under Contract 393-S1, classified as a term contract, with a manufacturer part number of 4702. Delivery is expected within 10 days of the order date, with a scheduled delivery date of July 10, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and invoiced separately. This purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287709
Order Date: 6/30/2026
Internal Tracking No.: 601340000066653
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
TxDOT - Abilene Maintenance Attn: McKenna Fisher
(325) 202-6194 4250 North Clack Abilene, TX 79601
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/10/2026 Notes: 39330570000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
1 CASE 16.44 $16.44
Total $16.44
File details come from the government source that posted it. Updated .