27000250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|27000250
- Contract number
- 27000250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000250) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on September 3, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Brooke Zotz of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to Lisa-Michelle Hohman at the Georgetown, Texas location, with billing directed to South RCS Accounts Payable in San Antonio. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies a single line item for Drink Mix, Electrolyte Replacement (1 oz. per package, 20 bags per carton), Fruit Punch flavor, with the supplier part number 39330575000 and manufacturer part number 4702 under Contract 393-S1 (Term contract type). The order quantity is six cases at a unit price of $16.44 per case, resulting in an extended price of $98.64. Delivery is required by September 14, 2026, with an agreed-upon delivery window of 10 days after the order date. Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27000250
Order Date: 9/3/2026
Internal Tracking No.: 601320000071797
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Lisa-Michelle Hohman
(512) 930-6000 2727 South Austin Ave.
Georgetown, TX 78626 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
NOTE TO CONTRACTOR:
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/14/2026
MPN: 4702
6 CASE 16.44 $98.64
Total $98.64
File details come from the government source that posted it. Updated .