26335046-0.pdf

PDF 16 KB Posted Aug 21, 2026

Attached to: TX|393-S1|26335046
Contract number: 26335046
Issued by: Texas

About this file

Written by GovTribe AI · Aug 24, 2026

Purchase Order No. 26335046 is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The order is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, for delivery to TxDOT facilities in Fort Worth and Cleburne, Texas, with Loannys Alvarado designated as the point of contact.

The purchase order covers two line items of Sugar Free Powder Electrolyte Replacement Sticks manufactured by Sqwincher (MPN: BVA-1665B), each priced at $14.15. Line 1 specifies the Fruit Punch flavor variant, while Line 2 specifies the Mixed Berry flavor variant. Both items are supplied in 20-pack configurations with freight included. The contract is designated as Contract 393-S1, a term contract with a standard delivery timeline of 14 days, with the scheduled delivery date of September 4, 2026. The total purchase order value is $28.30. The order is dated August 21, 2026, and is classified under NIGP Code 39330. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Freight costs are to be prepaid by the vendor and invoiced separately.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26335046

Order Date: 8/21/2026

Internal Tracking No.: 601310000103291

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 D02 Fort Worth TX 76133

Loannys Alvarado

(817) 202-2933 TxDot - Loannys Alvarado

2200 FM 2280

CLEBURNE, TX 76031

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

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: 9/4/2026 Notes: NIGP #:39330570000

FOR TXDOT INTERNAL USE

POC: Loanny Alvarado (817) 202-2933

MPN: BVA-1665B

Manufacturer Name: Sqwincher

1 14.15 $14.15