26288348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26288348
- Contract number
- 26288348
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288348) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 6, 2026, with an internal tracking number of 601440000053764. The purchaser is Renee Walker, and delivery is directed to Mercie Zapata at TxDOT's Fort Worth location (2501 Southwest Loop 820, Fort Worth, TX 76133).
The purchase order covers two cases of Drink Mix, Electrolyte Replacement (1 oz. per package, 20 bags per carton) in Fruit Punch flavor at a unit price of $16.44 per case, with a total order value of $32.88. The contract is designated as Contract 393-S1 (Term type) with a delivery window of 10 days after receipt of order (ARO), with a scheduled delivery date of July 16, 2026. Freight is prepaid and included as a separate line item per FOB Destination terms. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the item is for exclusive state use. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26288348
Order Date: 7/6/2026
Internal Tracking No.: 601440000053764
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
Mercie Zapata
(512) 550-4122
2501 SOUTHWEST LOOP 820
Fort Worth, TX 76133
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/16/2026 Notes: Item ID: 39330570000 For TxDOT internal use only
MPN: 4702
2 CASE 16.44 $32.88
Total $32.88
File details come from the government source that posted it. Updated .