26299480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26299480
- Contract number
- 26299480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299480) 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 14, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Abigail Cantu of TxDOT, and the order is being billed to and shipped to locations in Lubbock and San Antonio, Texas, respectively, with Carlos Sanchez identified as the contact for shipping.
The purchase order covers one case of Drink Mix, Electrolyte Replacement (1 oz. packets, 20 bags per carton, Lemon Lime flavor) at a unit price of $16.44 per case, with an extended total of $16.44. The item is procured under Contract 393-S1, a term contract with a 10-day delivery window and a scheduled delivery date of July 24, 2026. The order is placed on a Free on Board (FOB) Destination basis with freight prepaid and added as a separate line item on the invoice. As a state purchase, the order is exempt from Federal Excise Taxes and subject to the Texas Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299480
Order Date: 7/14/2026
Internal Tracking No.: 601320000071392
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
Carlos Sanchez Carlos Sanchez
(210) 449-8353
4615 NW LOOP 410
San Antonio, TX 78229 Carlos Sanchez
(210) 449-8353 Carlos.Sanchez1@txdot.gov
NOTE TO CONTRACTOR: 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
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 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: 7/24/2026 Notes: Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 4702
1 CASE 16.44 $16.44
Total $16.44
File details come from the government source that posted it. Updated .