27004702-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|27004702
- Contract number
- 27004702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004702) issued by the Texas Department of Transportation (TxDOT), specifically the Laredo District (Agency 601), to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 30, 2026, with the purchasing agent Linda Cantu. The delivery location is the TxDOT facility in Laredo, Texas, under the direction of Cecilia Navarro. The order is governed by Contract 393-S1, a term contract, and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items for electrolyte replacement beverages totaling $470.30. Line 1 specifies 10 cases of Drink Mix Electrolyte Replacement in Fruit Punch flavor (1 oz./pkg., 20 bags per carton) at $16.44 per case ($164.40 extended price) with a 10-day delivery window by October 12, 2026. Line 2 orders an identical quantity and pricing for the Lemon Lime flavor variant ($164.40). Line 3 calls for 10 units of Sugar Free Powder Electrolyte Replacement Sticks in Fruit Punch flavor manufactured by Sqwincher at $14.15 per unit ($141.50 extended price) with a 14-day delivery window by October 14, 2026. All items are subject to the term contract conditions and include freight charges as specified in the commodity descriptions.
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Text version
Purchase Order PO No. 27004702
Order Date: 9/30/2026
Internal Tracking No.: 601320000072074
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Cecilia Navarro Cecilia Navarro
(956) 712-7713
1817 BOB BULLOCK LOOP
Texas Department of Transportation Laredo, TX 78043
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/12/2026
MPN: 4702
10 CASE 16.44 $164.40
2 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: 10/12/2026
MPN: 4702
10 CASE 16.44 $164.40
Purchase Order PO No. 27004702
Order Date: 9/30/2026
Internal Tracking No.: 601320000072074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/14/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
10 14.15 $141.50
Total $470.30
File details come from the government source that posted it. Updated .