26333972-0.pdf

PDF 16 KB Posted Aug 17, 2026

Attached to: TX|393-S1|26333972
Contract number: 26333972
Issued by: Texas

About this file

Written by GovTribe AI · Aug 18, 2026

Purchase Order Summary

This is a purchase order (PO No. 26333972) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 17, 2026, with delivery scheduled for August 31, 2026. TxDOT's Mesquite location, managed by Amanda Pruner, is designated as the ship-to address, while invoices should be directed to RCN_INVOICES@TXDOT.GOV. The purchaser of record is Paul Brawn, with contact information provided for procurement coordination.

The purchase order encompasses two line items for Sugar Free Powder Electrolyte Replacement Sticks manufactured by Sqwincher (Model BVA-1665B), both containing 20 packs per unit with freight included. Line 1 specifies the Fruit Punch flavor variant, and Line 2 specifies the Cool Citrus flavor variant. Each line item is priced at $14.15 per unit, for a combined order total of $28.30. Both items are sourced under Contract 393-S1 (Term contract type) with a 14-day delivery window (ARO). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and added as a separate line item. The State of Texas maintains exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26333972

Order Date: 8/17/2026

Internal Tracking No.: 601310000103249

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

Texas Department of Transportation Amanda Pruner

(214) 320-4460

4777 EAST HIGHWAY 80

MESQUITE, TX 75150

Amanda.Pruner@txdot.gov

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

Paul Brawn paul.brawn@txdot.gov (325) 634-0428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026

MPN: BVA-1665B

Manufacturer Name: Sqwincher

1 14.15 $14.15