27000874-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|27000874
- Contract number
- 27000874
- Issued by
- Texas
About this file
This Purchase Order No. 27000874, issued on September 9, 2026, represents a contract between the State of Texas, specifically the Texas Department of Transportation (TxDOT) Agency 601, and WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Kimberly Faglie of TxDOT's Statewide Procurement Division. The order is for delivery to Shelbi Reid in Gilmer, Texas, with invoices directed to TxDOT's Fort Worth location and billing to RCN_INVOICES@TXDOT.GOV.
The purchase order covers electrolyte replacement drink mix products under Contract 393-S1, a term contract. Line 1 specifies 8 cases of Fruit Punch-flavored drink mix (1 oz./pkg., 20 bags/carton) at $16.44 per case, totaling $131.52, while Line 2 specifies 5 cases of Lemon Lime-flavored drink mix at the same unit price of $16.44 per case, totaling $82.20. Both line items have a delivery window of 10 days with an expected delivery date of September 21, 2026. The combined order total is $213.72. The purchase is for TxDOT internal use only, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as these goods are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 27000874
Order Date: 9/9/2026
Internal Tracking No.: 601310000103455
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
Shelbi Reid
(903) 797-3100
2105 US 271 N
Gilmer, TX 75644
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 9/21/2026 Notes: NIGP: 39330270000 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
8 CASE 16.44 $131.52
Purchase Order PO No. 27000874
Order Date: 9/9/2026
Internal Tracking No.: 601310000103455
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 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: 9/21/2026 Notes: NIGP: 39330270000 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
5 CASE 16.44 $82.20
Total $213.72
File details come from the government source that posted it. Updated .