26287771-0.pdf

PDF 16 KB Posted Jun 30, 2026

Attached to: TX|393-S1|26287771
Contract number: 26287771
Issued by: Texas

About this file

Written by GovTribe AI · Jul 1, 2026

This is a Purchase Order (PO No. 26287771) issued by the State of Texas Department of Public Safety on June 30, 2026, for delivery to the Texas Highway Patrol Regional Headquarters in Houston. The purchasing agency is the Department of Public Safety, with Melissa McCormick serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with invoicing directed to the Accounts Payable department and point of contact Vikki Graves at the Texas Highway Patrol facility.

The purchase order covers two line items for electrolyte replacement drink mix in 1 oz./package, 20 bags per carton formats, with freight included for orders under $50. Line 1 specifies 5 cases of Lemon Lime flavor (Commodity Code 39330575000-L) at $16.44 per case for an extended price of $82.20, and Line 2 specifies 5 cases of Fruit Punch flavor (39330575000-F) at the same unit and extended price. Both items are sourced under Term Contract 393-S1, with a 10-day delivery window and scheduled delivery date of July 10, 2026. The total order value is $164.40. The purchase qualifies as a set-aside under Texas Government Code 2155.138 for goods provided by blind or visually impaired persons. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0017312, with delivery available Monday through Friday, 8:00 AM to 4:30 PM.

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Purchase Order PO No. 26287771

Order Date: 6/30/2026

Internal Tracking No.: 26P0017312

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Texas Highway Patrol Vikki Graves

(281) 517-1256

REGIONAL HEADQUARTERS

12230 WEST ROAD

HOUSTON, TX 77065

NOTE TO CONTRACTOR: POC: Vikki Graves, 281-517-1256 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017312.

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

Department Of Public Safety - 405 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339

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: 7/10/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: 4702

5 CASE 16.44 $82.20