27005439-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|27005439
- Contract number
- 27005439
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27005439 is issued by the State of Texas, Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas (Tax ID: 17419760511), with billing directed to the FIN Voucher Processing office and shipment to the Brenham, Texas location. The purchaser is Neal Dugas, and the purchase order was generated on October 6, 2026.
The purchase order specifies two line items for Drink Mix, Electrolyte Replacement beverages under Contract 393-S1 (Term contract), each consisting of 3 cases containing 1 oz. packets with 20 bags per carton. Line 1 covers Lemon Lime flavored packets (Commodity Code 39330575000-L, MPN 4702) at $16.44 per case ($49.32 extended), and Line 2 covers Fruit Punch flavored packets (Commodity Code 39330575000-F, MPN 4702) at the same unit and extended pricing. Both line items include freight with a delivery scheduled within 10 days, arriving by October 16, 2026. The total purchase order amount is $98.64. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 27005439
Order Date: 10/6/2026
Internal Tracking No.: 601330000047946
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
Dawn Matejowsky
(979) 353-7115 1821 SH 105 East Brenham, TX 77833
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 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: 10/16/2026
MPN: 4702
3 CASE 16.44 $49.32
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: 10/16/2026
MPN: 4702
3 CASE 16.44 $49.32
Purchase Order PO No. 27005439
Order Date: 10/6/2026
Internal Tracking No.: 601330000047946
Total $98.64
File details come from the government source that posted it. Updated .