26288531-0.pdf

PDF 16 KB Posted Jul 7, 2026

Attached to: TX|393-S1|26288531
Contract number: 26288531
Issued by: Texas

About this file

Written by GovTribe AI · Jul 8, 2026

This Purchase Order (PO No. 26288531) is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on July 7, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is for delivery to TxDOT's Stonewall County Maintenance facility in Aspermont, Texas, with billing directed to TxDOT's Lubbock office.

The order encompasses two line items for electrolyte replacement drink mix, each in 1 ounce packets with 20 bags per carton, supplied under Contract 393-S1 (Term contract). Line 1 specifies 10 cases of Lemon Lime flavored drink mix at $16.44 per case for an extended price of $164.40, while Line 2 specifies 10 cases of Fruit Punch flavored drink mix at the same unit price of $16.44 per case for an extended price of $164.40. The total purchase order value is $328.80, with a scheduled delivery date of July 17, 2026 (10 days after order date). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged separately. The order is designated for TxDOT internal use only and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26288531

Order Date: 7/7/2026

Internal Tracking No.: 601340000066699

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 - Stonewall County Maintenance Attn: Pamala Hise

(940) 989-3558

8360 US 380W

Aspermont, TX 79502

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: 7/17/2026 Notes: 39330000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 4702

10 CASE 16.44 $164.40