26315678-0.pdf
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- Attached to
- TX|393-S1|26315678
- Contract number
- 26315678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315678) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 30, 2026. The purchasing agent is Kimberly Faglie. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to RCE Accounts Payable in Houston, TX 77251-1386, and delivery is to Sylvia Badeaux at 1805 N Timberland Dr, Lufkin, TX 75901. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of identical electrolyte replacement drink mix, each consisting of 1 oz. per package with 20 bags per carton plus freight under $50. Line 1 specifies Lemon Lime flavor (Commodity Code 39330575000, MPN 4702) and Line 2 specifies Fruit Punch flavor (same commodity code and MPN). Both items are under Contract 393-S1, classified as a Term contract with NIGP Code 39330. Each line item is for 1 case at a unit price of $16.44, with an extended price of $16.44 per line. The delivery date for both items is August 10, 2026, with a 10-day advance request for order (ARO). The purchase order is designated for TxDOT internal use only, and the total order amount is $32.88.
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Text version
Purchase Order PO No. 26315678
Order Date: 7/30/2026
Internal Tracking No.: 601330000047440
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Sylvia Badeaux
(936) 633-4367 1805 N Timberland Dr Lufkin, TX 75901
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: 8/10/2026 Notes: NIGP: 39330000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
1 CASE 16.44 $16.44
Purchase Order PO No. 26315678
Order Date: 7/30/2026
Internal Tracking No.: 601330000047440
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: 8/10/2026 Notes: NIGP: 39330000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
1 CASE 16.44 $16.44
Total $32.88
File details come from the government source that posted it. Updated .