27002839-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|27002839
- Contract number
- 27002839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002839) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 23, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Kimberly Faglie, and the order is billed to and invoiced to TxDOT's Fort Worth location, with shipment directed to Tammie Cornelison in Hutchins, Texas.
The purchase order encompasses two line items for electrolyte replacement drink mix products under Contract 393-S1, a term contract. Line 1 specifies 10 cases of Lemon Lime-flavored drink mix (MPN 4702) at $16.44 per case, totaling $164.40, and Line 2 specifies 10 cases of Fruit Punch-flavored drink mix at the same unit and extended price of $164.40. Both items are 1 ounce per package with 20 bags per carton, with freight included for orders less than $50. The combined order total is $328.80. Delivery is scheduled for October 5, 2026, with an agreed-upon delivery window of 10 days. The purchase is designated for TxDOT internal use only, and the State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 27002839
Order Date: 9/23/2026
Internal Tracking No.: 601310000103679
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tammie Cornelison
(972) 225-0488 505 South IH 45 Hutchins, TX 75141
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 10/5/2026 Notes: NIGP: 39330570000 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
10 CASE 16.44 $164.40
Purchase Order PO No. 27002839
Order Date: 9/23/2026
Internal Tracking No.: 601310000103679
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: 10/5/2026 Notes: NIGP: 39330570000 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
10 CASE 16.44 $164.40
Total $328.80
File details come from the government source that posted it. Updated .