26309828-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26309828
- Contract number
- 26309828
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26309828) issued by the Texas Facilities Commission (TFC), a state agency within the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, placed on July 27, 2026, is directed to WorkQuest, Inc., a contractor based in Austin, Texas, with delivery to the Federal Surplus Warehouse in Fort Worth, Texas. The purchasing agent is Charlie Fountain at TFC, and the warehouse contact is Margaret Cason.
The purchase order encompasses three line items totaling $580.32. Line 1 consists of 72 cases of bottled water (16.9 oz, 24 bottles per case) at $6.69 per case for $481.68, with delivery scheduled for August 10, 2026, under Contract 390-S1. Lines 2 and 3 each specify 3 cases of electrolyte replacement drink mix at $16.44 per case ($49.32 per line), available in Lemon Lime and Fruit Punch flavors respectively, with delivery scheduled for August 6, 2026, under Contract 393-S1. Both drink mix line items are classified as term contracts with freight included for orders less than $50. The order is exempt from state and city sales taxes as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309828
Order Date: 7/27/2026
Internal Tracking No.: PR-0010217
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
Margaret Cason
(817) 831-6767 Federal Surplus Warehouse 2826 N. Beach Street Fort Worth, TX 76111
NOTE TO CONTRACTOR: Warehouse Supplies FWD Federal Surplus TFC Contact Margaret Cason 817-831-6767 margaret.cason@tfc.texas.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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
72 CASE 6.69 $481.68
Purchase Order PO No. 26309828
Order Date: 7/27/2026
Internal Tracking No.: PR-0010217
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 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: 8/6/2026
MPN: 4702
3 CASE 16.44 $49.32
3 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: 8/6/2026
MPN: 4702
3 CASE 16.44 $49.32
Total $580.32
File details come from the government source that posted it. Updated .