27001505-0.pdf

PDF 16 KB Posted Sep 15, 2026

Attached to: TX|393-S1|27001505
Contract number: 27001505
Issued by: Texas

About this file

Written by GovTribe AI · Sep 16, 2026

Purchase Order No. 27001505 is issued by the Texas Department of Transportation (TxDOT), District 601, with Amanda Davenport as the purchasing agent. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, and is billed to North RCN Accounts Payable in Fort Worth, TX with delivery to Charlene Drews at 100 South Loop, Waco, TX 76704. The order date is September 15, 2026, with an internal tracking number of 0000103526.

The purchase order comprises two line items for Sugar Free Powder Electrolyte Replacement Sticks manufactured by Sqwincher (MPN: BVA-1665B). Line 1 specifies 2 units of the Mixed Berry flavor and Line 2 specifies 2 units of the Cool Citrus flavor, each ordered under Contract 393-S1 (term contract) at a unit price of $14.15 per pack, with an extended price of $28.30 per line item. Freight is included in the pricing. The total order value is $56.60. Delivery is scheduled for September 29, 2026, with a 14-day advance request for order (ARO), and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27001505

Order Date: 9/15/2026

Internal Tracking No.: 0000103526

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

2530 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133

Charlene Drews

(254) 867-2771 100 South Loop Waco, TX 76704

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

Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570

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: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: 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.

MPN: BVA-1665B

Manufacturer Name: Sqwincher

2 14.15 $28.30