26309553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26309553
- Contract number
- 26309553
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309553) issued on July 23, 2026, represents a transaction between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kimberly Faglie serving as the agency purchaser. Invoices are directed to TxDOT at RCN_INVOICES@TXDOT.GOV, with shipment designated for Mary Herrington in Mesquite, Texas.
The purchase order covers 72 cases of Electrolyte Replacement Drink Mix (Lemon Lime flavor, 1 oz. packets, 20 bags per carton) under Contract 393-S1, a term contract. The unit price is $16.44 per case, with an extended total of $1,183.68. Delivery is scheduled for August 3, 2026, with an approved receipt and order (ARO) window of 10 days. The product is designated for TxDOT internal use only. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309553
Order Date: 7/23/2026
Internal Tracking No.: 601310000102960
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
Mary Herrington
(214) 319-6434 4777 East Highway 80 Mesquite, TX 75150
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: 8/3/2026 Notes: NIGP: 39330572932 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
72 CASE 16.44 $1,183.68
Total $1,183.68
File details come from the government source that posted it. Updated .