27000001-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27000001
- Contract number
- 27000001
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000001) issued by the Texas Department of Transportation (TxDOT), District 16, to WorkQuest Inc., dated September 1, 2026. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is John Albert Landa, and the order will be delivered to the TxDOT Sinton Maintenance Section in Sinton, Texas, with delivery scheduled for September 14, 2026. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items totaling $1,561.83 and includes supplies for TxDOT internal use: 10 cases of electrolyte replacement drink mix in Lemon Lime flavor, 10 cases of Fruit Punch electrolyte drink mix, 6 cases of 10" x 13.25" napkins for tabletop dispensers, 1 case of Rayovac High Energy AAA batteries, and 3 cases of Rayovac Ultra Pro AA batteries. All items are being procured under existing term contracts with specified delivery dates between September 7 and September 11, 2026. Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27000001
Order Date: 9/1/2026
Internal Tracking No.: 601320000071775
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Crystal Garza
(361) 364-6400 Txdot Sinton Maintenance Section - Contact:
Crystal Garza - Ph# (361) 364-6400 - Crystal.Garza@txdot.gov
11571 US 181
Sinton, TX 78387
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Sinton Maintenance Section, 11571 US 181, Sinton, Tx 78387, Delivery date 9/14/2026, Txdot Contact: Crystal Garza - Ph# (361) 364-6400 - Crystal.Garza@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Order Date: 9/1/2026
Internal Tracking No.: 601320000071775
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: 9/11/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, September 7th, 2026 for the Labor Day holiday.
NIGP# 39330270000 - For Txdot Internal Use Only.
MPN: 4702
10 CASE 16.44 $164.40
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: 9/11/2026 Notes: NIGP# 39330270000 - For Txdot Internal Use Only.
MPN: 4702
10 CASE 16.44 $164.40
3 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/8/2026 Notes: NIGP# 64050581053 - For Txdot Internal Use Only.
6 CASE 104.67 $628.02
Order Date: 9/1/2026
Internal Tracking No.: 601320000071775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/7/2026 Notes: NIGP# 28712260414 - For Txdot Internal Use Only.
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
5 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/7/2026 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: ALAA-24
Manufacturer Name: Rayovac
3 CASE 161.97 $485.91
Total $1,561.83
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