27002267-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27002267
- Contract number
- 27002267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002267) issued by the Texas Department of Transportation (TxDOT), Randall County 2 location, dated September 18, 2026. The ordering agency is represented by purchaser Nina Araujo. The contractor is WorkQuest Inc., headquartered in Austin, Texas, with delivery to be made to the TxDOT facility in Lubbock, Texas. The purchase is subject to state sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas state agency.
The purchase order encompasses five line items with a total contract value of $126.15. Line items 1-3 consist of Sugar Free Powder Electrolyte Replacement Sticks (20-pack) manufactured by Sqwincher in three flavors: Mixed Berry, Fruit Punch, and Cool Citrus, each with a unit price of $14.15 per pack and an extended price of $28.30 (quantity of 2 units each). Line item 4 is one dozen grey anti-static mouse pads at $27.21. Line item 5 is one package of junior-sized legal ruled notepads at $14.04. All items are covered under term contracts with expected delivery dates ranging from September 28 to October 2, 2026, with delivery windows of 10-14 days. Freight is included in the pricing and prepaid. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding holidays.
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Text version
Purchase Order PO No. 27002267
Order Date: 9/18/2026
Internal Tracking No.: 601340000067316
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 - Randall County 2 Attn: Amie Adams
(806) 655-4372
305 W US 60
Canyon, TX 79015
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 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: 10/2/2026 Notes: 39330572973 FOR TXDOT
INTERNAL USE ONLY
MPN: BVA-1665B
Manufacturer Name: Sqwincher
2 14.15 $28.30
Order Date: 9/18/2026
Internal Tracking No.: 601340000067316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026 Notes: 39330572866 FOR TXDOT
INTERNAL USE ONLY
MPN: BVA-1665B
Manufacturer Name: Sqwincher
2 14.15 $28.30
3 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026 Notes: 39330572858 FOR TXDOT
INTERNAL USE ONLY
MPN: BVA-1665B
Manufacturer Name: Sqwincher
2 14.15 $28.30
4 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026 Notes: 20666702004 FOR TXDOT
INTERNAL USE ONLY
1 DOZ 27.21 $27.21
5 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026 Notes: 61562401507 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Order Date: 9/18/2026
Internal Tracking No.: 601340000067316
Total $126.15
File details come from the government source that posted it. Updated .