Food, Staples - Commissary - WorkQuest

The Texas Department of Transportation awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of electrolyte replacement drink mix powder. The contract, designated Term 26208745, was awarded on February 4, 2026, with a completion date of November 30, 2026. The total contract value is $98.00, representing a purchase order for six cases of electrolyte replacement drink mix products (Fruit Punch and Lemon Lime flavors) at $16.44 per case. Both line items consist of 1-ounce packets packaged at 20 bags per carton, with freight included.

The point of performance for this contract is the Texas Department of Transportation's Brenham facility located at 1821 Highway 105 in Brenham, Texas, with billing directed to WorkQuest's Houston address at Post Office Box 1386. The products were scheduled for delivery on February 16, 2026, representing a 10-day average receipt objective from the award date. The ordering entity is the Texas Department of Transportation's Statewide Procurement Division, with Kimberly Faglie identified as the purchasing contact. The contract is designated for internal use by the Texas Department of Transportation and is exempt from state sales tax under Texas Tax Code Section 151.309(4).