27001687-0.pdf

PDF 16 KB Posted Sep 16, 2026

Attached to: TX|393-S1|27001687
Contract number: 27001687
Issued by: Texas

About this file

Written by GovTribe AI · Sep 17, 2026

This is a Purchase Order (PO No. 27001687) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 16, 2026, with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The ordering agency purchaser is Jane Graf at TxDOT, with the point of contact for delivery being Laci Fulton at the Big Lake, TX location (312 W. US 67, Big Lake, TX 76932).

The purchase order encompasses two line items for electrolyte replacement drink mix beverages under Contract 393-S1 (Term contract type). Line 1 specifies 4 cases of Lemon Lime-flavored drink mix (1 oz./pkg., 20 bags per carton) at $16.44 per case, with an extended price of $65.76. Line 2 specifies 4 cases of Fruit Punch-flavored drink mix with identical specifications and pricing ($16.44 per case, $65.76 extended price). Both line items share the same manufacturer part number (4702), commodity code (39330575000), and delivery parameters with a 10-day ARO and delivery date of September 28, 2026. The total purchase order value is $131.52. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.

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Purchase Order PO No. 27001687

Order Date: 9/16/2026

Internal Tracking No.: 601340000067275

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Office hours are Monday-Thursday 7:00am-5:30pm Closed on Fridays TxDOT POC Laci Fulton 432-766-5524

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

Jane Graf Jane.Graf@txdot.gov (817) 370-3683

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: 9/28/2026 Ship to Address:

Laci FGulton

(432) 766-5524

312 W. US 67

Big Lake, TX 76932

MPN: 4702

4 CASE 16.44 $65.76

mailto:Jane.Graf@txdot.gov