26333780-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26333780
- Contract number
- 26333780
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333780) issued on August 13, 2026, is between the State of Texas Parks & Wildlife Department (Agency 802), represented by purchaser Larissa Rubio, and WorkQuest, Inc., a contractor located in Austin, Texas. The order is being shipped to Lake Somerville State Park's Birch Creek Unit in Somerville, Texas, with delivery contacts Becky Martinez and Renee Jurica.
The purchase order covers two line items for electrolyte replacement drink mix, both under Contract 393-S1 (Term Contract). Line 1 specifies six cases of Lemon Lime-flavored drink mix at $16.44 per case for an extended price of $98.64, while Line 2 specifies six cases of Fruit Punch-flavored drink mix at the same unit and extended price. Each product consists of 1 oz. packages with 20 bags per carton, with freight included for orders under $50. The delivery date for both items is August 24, 2026, with an Approved Receive Order (ARO) of 10 days. The order total is $197.28. The State of Texas is exempt from Federal Excise Taxes and sales taxes 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. 26333780
Order Date: 8/13/2026
Internal Tracking No.: 802-26-83579
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Lake Somerville State Park Becky Martinez & Renee Jurica
(979) 535-7763
BIRCH CREEK UNIT
14222 PARK RD 57
SOMERVILLE, TX 77879-9713
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Becky Martinez & Renee Jurica 979-535-7763
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
Parks & Wildlife Department - 802 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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: 8/24/2026
MPN: 4702
6 CASE 16.44 $98.64
Purchase Order PO No. 26333780
Order Date: 8/13/2026
Internal Tracking No.: 802-26-83579
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: 8/24/2026
MPN: 4702
6 CASE 16.44 $98.64
Total $197.28
File details come from the government source that posted it. Updated .