26308278-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26308278
- Contract number
- 26308278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308278) issued on July 17, 2026, by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jane Graf serving as the agency purchaser. The point of contact for TxDOT is Gay-Lynn Moses, located in Sweetwater, Texas. Invoicing and shipping are directed to TxDOT facilities in Lubbock and Sweetwater, Texas, respectively.
The purchase order covers two line items for Drink Mix, Electrolyte Replacement products in 1 oz. packets packaged at 20 bags per carton. Line 1 specifies 20 cases of Lemon Lime flavor (MPN 4702, commodity code 39330575000-L) at $16.44 per case for an extended price of $328.80. Line 2 specifies 20 cases of Fruit Punch flavor (MPN 4702, commodity code 39330575000-F) at the same unit price of $16.44 per case, also totaling $328.80. Both items are procured under Contract 393-S1, a term contract type, with a delivery requirement of 10 days from the order date (delivery scheduled for July 27, 2026). The total order value is $657.60. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26308278
Order Date: 7/17/2026
Internal Tracking No.: 60134000066808
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
Gay-Lynn Moses
(325) 235-8637
7526 N IH 20
IH 20 N FR 1.7 MILE E OF BS 70G
Sweetwater, TX 79556
NOTE TO CONTRACTOR: TxDOT POC Name: Gay-Lynn Moses Telephone No: 325-235-8637 Email: GayLynn.Moses@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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
MPN: 4702
20 CASE 16.44 $328.80
Purchase Order PO No. 26308278
Order Date: 7/17/2026
Internal Tracking No.: 60134000066808
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
MPN: 4702
20 CASE 16.44 $328.80
Total $657.60
File details come from the government source that posted it. Updated .