26288924-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26288924
- Contract number
- 26288924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288924) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 9, 2026. The ordering agency is represented by purchaser Renee Walker. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to PO Box 1386, Houston, TX 77251, and delivery is designated to 2591 North Earl Rudder Freeway, Bryan, TX 77803, with contact Brandi McNair.
The purchase order covers two line items of electrolyte replacement drink mix under NIGP Code 39330, both sourced from supplier code 39330575000 under Contract 393-S1 (Term contract type). Line 1 specifies one case of Fruit Punch flavored drink mix (Item ID: 39330572973, MPN: 4702) at $16.44, and Line 2 specifies one case of Lemon Lime flavored drink mix (Item ID: 39330572981, MPN: 4702) at $16.44. Each item is packaged as 1 oz. per package with 20 bags per carton. The total purchase order value is $32.88. Both items have a delivery date of July 20, 2026 (10 days after order date). Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288924
Order Date: 7/9/2026
Internal Tracking No.: 601330000047300
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Brandi McNair
(979) 204-8494
2591 NORTH EARL RUDDER FREEWAY
Bryan, TX 77803
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: 7/20/2026 Notes: Item ID: 39330572973 For TxDOT internal use only
MPN: 4702
1 CASE 16.44 $16.44
Purchase Order PO No. 26288924
Order Date: 7/9/2026
Internal Tracking No.: 601330000047300
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 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: 7/20/2026 Notes: Item ID: 39330572981 For TxDOT internal use only
MPN: 4702
1 CASE 16.44 $16.44
Total $32.88
File details come from the government source that posted it. Updated .