26308704-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26308704
- Contract number
- 26308704
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308704) was issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on July 21, 2026. The order was placed with WorkQuest, Inc., an Austin-based contractor, for delivery to Cali Laird in Saginaw, Texas. The purchasing agent is Kimberly Faglie of TxDOT's agency 601. The order is issued under a term contract (393-S1) and is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
The purchase consists of two line items for electrolyte replacement drink mix powder in 1-ounce packages (20 bags per carton), with freight included for orders under $50. Line 1 specifies 3 cases of Lemon Lime flavor (MPN 4702) at $16.44 per case, totaling $49.32. Line 2 specifies 3 cases of Fruit Punch flavor (MPN 4702) at $16.44 per case, also totaling $49.32. The combined order total is $98.64. Both line items have an approved-for-release (ARO) delivery window of 10 days with a delivery date of July 31, 2026. The product is designated for TxDOT internal use only and carries NIGP commodity code 39330.
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Text version
Purchase Order PO No. 26308704
Order Date: 7/21/2026
Internal Tracking No.: 601310000102909
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
Cali Laird
(817) 569-6979 508 S Blue Mound Road Saginaw, TX 76179
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 7/31/2026 Notes: NIGP: 39330570000 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
3 CASE 16.44 $49.32
Purchase Order PO No. 26308704
Order Date: 7/21/2026
Internal Tracking No.: 601310000102909
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: 7/31/2026 Notes: NIGP: 39330570000 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
3 CASE 16.44 $49.32
Total $98.64
File details come from the government source that posted it. Updated .