26289133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26289133
- Contract number
- 26289133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289133) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 10, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS: 17419760511). The purchaser is Abigail Cantu of TxDOT. Billing and invoicing are directed to 135 Slaton Road, Lubbock, Texas 79404, while shipment is directed to Natalie Gavaldon at 966 US Highway 385N, Crane, Texas 79731.
The purchase order covers three cases of Drink Mix, Electrolyte Replacement (2.12 oz/bag, 24 bags per case) in Lemon Lime flavor under Contract 393-S1 (a Term contract). The unit price is $35.06 per case, with an extended total of $105.18, which includes freight for orders under $50. The delivery is scheduled for July 20, 2026, with an Agreed Rate of Order (ARO) of 10 days. The manufacturer part number is 33691. The order qualifies for Texas state and city sales tax exemption as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26289133
Order Date: 7/10/2026
Internal Tracking No.: 601340000066751
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
Natalie Gavaldon Natalie Gavaldon
(432) 558-2711
966 US HWY 385N
Crane, TX 79731 Natalie Gavaldon
(432) 558-2711 Natalie.Gavaldon@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330571009 Drink Mix, Electrolyte Replacement,
2.12 Oz/Bag. 24 Bags/CS, Plus
Freight Order Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330571009-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
MPN: 33691
3 CASE 35.06 $105.18
Total $105.18
File details come from the government source that posted it. Updated .