27001607-0.pdf
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- Attached to
- TX|393-S1|27001607
- Contract number
- 27001607
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001607) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 15, 2026. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and financial processing will be directed to the FIN. Voucher Processing office in Austin, Texas, with shipment directed to Karen Kroll at 580 IH 45 N, Huntsville, TX 77320. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division.
The purchase order covers electrolyte replacement drink mix products under Contract 393-S1, a term contract. Two line items are ordered: 20 cases of Lemon Lime-flavored drink mix (1 oz. per package, 20 bags per carton) at $16.44 per case ($328.80 extended price), and 20 cases of Fruit Punch-flavored drink mix at the same unit and extended price. Both items carry a manufacturer part number (MPN) of 4702 with freight included (less than $50 per shipment). The delivery window is 10 days from the order date, with a scheduled delivery date of September 25, 2026. The total order value is $657.60. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001607
Order Date: 9/15/2026
Internal Tracking No.: 601330000047720
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Karen Kroll
(936) 755-7941
580 IH 45 N
Huntsville, TX 77320
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 9/25/2026
MPN: 4702
20 CASE 16.44 $328.80
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: 9/25/2026
MPN: 4702
20 CASE 16.44 $328.80
Purchase Order PO No. 27001607
Order Date: 9/15/2026
Internal Tracking No.: 601330000047720
Total $657.60
File details come from the government source that posted it. Updated .