27004636-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27004636
- Contract number
- 27004636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004636) issued by the Texas Department of Transportation (TxDOT), Division 601, dated September 30, 2026. The order was placed with WorkQuest Inc., located in Austin, Texas, with billing to the Financial Voucher Processing office in Austin and shipment directed to Morgan Chalfant in Anahuac, Texas. The purchaser is Neal Dugas of TxDOT's Statewide Procurement Division.
The purchase order contains three line items totaling $249.89. Line 1 specifies 2 cases of Drink Mix, Electrolyte Replacement (Fruit Punch flavor) at $35.06 per case ($70.12 extended), and Line 2 specifies 2 cases of the same product in Lemon Lime flavor at the same unit and extended price ($70.12). Both items are 2.12 ounce bags with 24 bags per case under Term Contract 393-S1 with a 10-day delivery window, scheduled for October 12, 2026. Line 3 orders 3 cases of Paper, Bond, Virgin, White, #4, 20 lb. letter size at $36.55 per case ($109.65 extended) under Term Contract 645-S1 with a 20-day delivery window, scheduled for October 20, 2026. The order is exempt from Texas state and local sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27004636
Order Date: 9/30/2026
Internal Tracking No.: 601330000047903
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
Morgan Chalfant
(409) 267-3611
503 N ROSS STERLING
ANAHUAC, TX 77514
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 39330571009 Drink Mix, Electrolyte Replacement,
2.12 Oz/Bag. 24 Bags/CS, Plus
Freight Order Less Than $50 Attribute 1: Fruit Punch-39330571009- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/12/2026
MPN: 33691
2 CASE 35.06 $70.12
2 39330 39330571009 Drink Mix, Electrolyte Replacement,
2.12 Oz/Bag. 24 Bags/CS, Plus
Freight Order Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330571009-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/12/2026
MPN: 33691
2 CASE 35.06 $70.12
Purchase Order PO No. 27004636
Order Date: 9/30/2026
Internal Tracking No.: 601330000047903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
3 CASE 36.55 $109.65
Total $249.89
File details come from the government source that posted it. Updated .