26315938-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26315938
- Contract number
- 26315938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315938) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, on August 3, 2026. The ordering agency is represented by purchaser Brooke Zotz. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and payment are directed to South RCS, Accounts Payable in San Antonio, TX 78229-0928, with delivery to Rosie Cuevas at 1817 Bob Bullock Loop, Laredo, TX 78043.
The purchase order covers two line items for electrolyte replacement drink mix (1 oz./pkg., 20 bags per carton) under Contract 393-S1, a term contract. Line 1 specifies Lemon Lime flavor (MPN 4702, Commodity Code 393330575000-L) and Line 2 specifies Fruit Punch flavor (Commodity Code 393330575000-F), each with a unit price of $16.44 per case. The total order value is $32.88 for 2 cases (1 case per line item). Both items are scheduled for delivery by August 13, 2026, with a 10-day advance receive objective (ARO). Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315938
Order Date: 8/3/2026
Internal Tracking No.: 601320000071626
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Rosie Cuevas
(956) 712-7400 1817 Bob Bullock Loop Laredo, TX 78043 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 8/13/2026
MPN: 4702
1 CASE 16.44 $16.44
Purchase Order PO No. 26315938
Order Date: 8/3/2026
Internal Tracking No.: 601320000071626
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: 8/13/2026
MPN: 4702
1 CASE 16.44 $16.44
Total $32.88
File details come from the government source that posted it. Updated .