26308124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26308124
- Contract number
- 26308124
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308124) issued on July 16, 2026, is a state procurement document involving the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed with WorkQuest for delivery to the Gilmer Maintenance facility in Gilmer, Texas. Renee Walker serves as the agency purchaser for TxDOT's Statewide Procurement Division.
The purchase order covers electrolyte replacement drink mix in lemon lime flavor, specified as 1 ounce packets with 20 bags per carton. The order consists of four cases at a unit price of $16.44 per case, resulting in a total order value of $65.76, with freight costs included as a separate line item. The contract is classified as a term contract under NIGP Code 39330 and references Contract 393-S1. Delivery is scheduled for July 27, 2026, with a 10-day advance request order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308124
Order Date: 7/16/2026
Internal Tracking No.: 601310000102862
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Gilmer Maintenance Shelbi Reid
(903) 797-3100
2105 US 271N
Gilmer, TX 75644
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
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 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: 7/27/2026 Notes: Item ID: 39330270000 For TxDOT internal use only
MPN: 4702
4 CASE 16.44 $65.76
Total $65.76
File details come from the government source that posted it. Updated .