27006017-0.pdf
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- Attached to
- TX|393-S1|27006017
- Contract number
- 27006017
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27006017) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 7, 2026. The purchasing agent is Kimberly Faglie. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Invoices should be directed to RCN_INVOICES@TXDOT.GOV. The order will be shipped to Bobbi Gulley at 2844 East Central Freeway, Wichita Falls, Texas 76301. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a state agency.
The purchase order contains two line items for Drink Mix, Electrolyte Replacement products under NIGP Code 39330, each for 8 cases at a unit price of $16.44 per case, totaling $131.52 per line item. Line 1 specifies Lemon Lime flavor (Commodity Code 39330575000-L, MPN 4702), and Line 2 specifies Fruit Punch flavor (Commodity Code 39330575000-F, MPN 4702). Both items are sourced under Term Contract 393-S1 with a delivery window of 10 days from the order date, with a scheduled delivery date of October 19, 2026. The items are marked for TxDOT internal use only. The total order value is $263.04, with no applicable taxes due to the state exemption.
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Text version
Purchase Order PO No. 27006017
Order Date: 10/7/2026
Internal Tracking No.: 601310000103949
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
Bobbi Gulley
(940) 397-2082 2844 East Central Freeway Wichita Falls, TX 76301
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: 10/19/2026 Notes: NIGP: 39330270000 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
8 CASE 16.44 $131.52
Purchase Order PO No. 27006017
Order Date: 10/7/2026
Internal Tracking No.: 601310000103949
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: 10/19/2026 Notes: NIGP: 39330270000 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
8 CASE 16.44 $131.52
Total $263.04
File details come from the government source that posted it. Updated .