26288765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26288765
- Contract number
- 26288765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288765) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, with Amanda Davenport serving as the agency purchaser. The order is directed to WorkQuest, Inc., a contractor located in Austin, Texas. The bill-to address is 135 Slaton Road in Lubbock, Texas, and the ship-to address is 7785 East SH 158 in Robert Lee, Texas, with the contact Nicole Crocker. The order date is July 8, 2026.
The purchase order is for six cases of Drink Mix, Electrolyte Replacement product (1 oz./pkg., 20 bags/carton) at a unit price of $16.44 per case, totaling $98.64. The contract is identified as 393-S1, a term contract with a delivery window of 10 days and a scheduled delivery date of July 20, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment terms specify FOB Destination with freight prepaid and listed separately on the invoice. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288765
Order Date: 7/8/2026
Internal Tracking No.: 0000066727
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
Nicole Crocker
(325) 206-2927 7785 East SH 158 Robert Lee, TX 76945
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 7/20/2026 Notes: 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.
MPN: 4702
6 CASE 16.44 $98.64
Total $98.64
File details come from the government source that posted it. Updated .