27006928-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|27006928
- Contract number
- 27006928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006928) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 12, 2026, with WorkQuest Inc., a contractor based in Austin, Texas (FEIN: 17419760511). The billing address is directed to South RCS Accounts Payable in San Antonio, Texas, while delivery is scheduled to Estrella Flores in Laredo, Texas. The purchasing agent is Brooke Zotz from TxDOT.
The purchase order covers two line items for Drink Mix, Electrolyte Replacement products under Contract 393-S1 (a term contract). Line 1 specifies 10 cases of Lemon Lime flavored drink mix at $16.44 per case ($164.40 extended price), and Line 2 specifies 10 cases of Fruit Punch flavored drink mix at the same unit and extended pricing. Both items feature 1 oz. packages with 20 bags per carton and include freight charges of less than $50. The delivery date for both lines is October 22, 2026 (10 days after order date). The total order value is $328.80. The State of Texas maintains sales tax exemption status for this procurement, and deliveries must occur between 8:00 AM and 4:00 PM, Monday through Friday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006928
Order Date: 10/12/2026
Internal Tracking No.: 601320000072222
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 South RCS, Accounts Payable San Antonio TX 78229-0928
Estrella Flores
(956) 712-7763 1817 Bob Bullock Loop Laredo, TX 78043 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Friday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 10/22/2026
MPN: 4702
10 CASE 16.44 $164.40
Purchase Order PO No. 27006928
Order Date: 10/12/2026
Internal Tracking No.: 601320000072222
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: 10/22/2026
MPN: 4702
10 CASE 16.44 $164.40
Total $328.80
File details come from the government source that posted it. Updated .