26288416-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26288416
- Contract number
- 26288416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288416) issued on July 6, 2026, by the Texas Department of Transportation (TxDOT) through the Statewide Procurement Division. The ordering agency is TxDOT District 601, with purchasing agent Nina Araujo. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be delivered to TxDOT's Motley County Maintenance facility in Matador, Texas, with billing directed to TxDOT's invoice processing address in Lubbock.
The purchase order covers the procurement of two cases of Drink Mix, Electrolyte Replacement (1 oz. packets, 20 bags per carton) under Contract 393-S1, a term contract. Line 1 specifies 2 cases of Lemon Lime flavor at $16.44 per case ($32.88 extended price), and Line 2 specifies 2 cases of Fruit Punch flavor at the same unit and extended price. The total order value is $65.76, with freight prepaid and added as a separate line item. The delivery is scheduled for July 16, 2026 (within 10 days from order date), with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday. The items are designated for TxDOT internal use only. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes.
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Text version
Purchase Order PO No. 26288416
Order Date: 7/6/2026
Internal Tracking No.: 601340000066688
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 - Motley County Maintenance Attn: Crawford Mason
(806) 347-2448 031 West 62/70 Matador, TX 79244
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 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: 7/16/2026 Notes: 39330572932 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
2 CASE 16.44 $32.88
Purchase Order PO No. 26288416
Order Date: 7/6/2026
Internal Tracking No.: 601340000066688
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: 7/16/2026 Notes: 39330572940 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
2 CASE 16.44 $32.88
Total $65.76
File details come from the government source that posted it. Updated .