26316745-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26316745
- Contract number
- 26316745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26316745) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 3, 2026, with an internal tracking number of 601310000103100. The purchasing agent is Renee Walker from TxDOT's Statewide Procurement Division. Invoices are to be submitted to RCN_INVOICES@TXDOT.GOV, with delivery directed to Jeffrey Williams at 300 East Loop 390 N, Marshall, Texas 75672.
The purchase order covers two line items of electrolyte replacement drink mix, both under NIGP Code 39330 and commodity code 39330575000. Line 1 specifies 10 cases of Lemon Lime flavored drink mix at $16.44 per case for an extended price of $164.40, while Line 2 specifies 10 cases of Fruit Punch flavored drink mix at the same unit and extended price. Both items are governed by Contract 393-S1, a term contract, with a delivery window of 10 days (ARO) and a scheduled delivery date of August 13, 2026. The order total is $328.80. Freight is prepaid and must be added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26316745
Order Date: 8/3/2026
Internal Tracking No.: 601310000103100
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
Jeffrey Williams
(903) 935-2809
300 EAST LOOP 390 N
Marshall, TX 75672
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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 Notes: Item ID: 39330270000 For TxDOT internal use only
MPN: 4702
10 CASE 16.44 $164.40
Purchase Order PO No. 26316745
Order Date: 8/3/2026
Internal Tracking No.: 601310000103100
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 Notes: Item ID: 39330270000 For TxDOT internal use only
MPN: 4702
10 CASE 16.44 $164.40
Total $328.80
File details come from the government source that posted it. Updated .