27001019-0.pdf
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- Attached to
- TX|393-S1|27001019
- Contract number
- 27001019
- Issued by
- Texas
About this file
Purchase Order 27001019 is issued by the Texas Department of Transportation (TxDOT), Agency 601, on behalf of the McCamey Maintenance facility in McCamey, Texas. The order was placed on September 10, 2026, with WorkQuest Inc., an Austin-based contractor. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. Shipment is directed to the TxDOT McCamey Maintenance facility located at 830 W 5th Street, McCamey, Texas 79752, with billing to RCW_INVOICES@TXDOT.GOV.
The purchase order covers two line items for electrolyte replacement drink mix, both sourced under Contract 393-S1, a term contract. Line 1 specifies 6 cases of Lemon Lime flavored drink mix (1 oz./pkg., 20 bags/carton) at a unit price of $16.44 per case, totaling $98.64. Line 2 specifies an identical quantity and unit price for Fruit Punch flavored drink mix, also totaling $98.64. The combined order total is $197.28, with freight prepaid and added as a separate line item. Both items are scheduled for delivery by September 21, 2026, with a 10-day anticipated receipt order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001019
Order Date: 9/10/2026
Internal Tracking No.: 601340000067223
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - McCamey Maintenance Attn: Shani Gomez
(432) 652-8951 830 W 5th McCamey, TX 79752
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 9/21/2026 Notes: 39330572932 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
6 CASE 16.44 $98.64
Purchase Order PO No. 27001019
Order Date: 9/10/2026
Internal Tracking No.: 601340000067223
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/21/2026 Notes: 39330572940 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
6 CASE 16.44 $98.64
Total $197.28
File details come from the government source that posted it. Updated .