Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 and 4 more items

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the Texas Department of Transportation (TxDOT), Agency 601, on April 16, 2026, with a completion date of November 30, 2026. The contract, identified as 26241348, carries a cumulative value of $114.28 and was procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is designated for the Brenham, Texas location, with processing handled through the Financial Voucher Processing office in Austin.

The contract encompasses five line items categorized as food staples and office supplies under the commissary commodity classification. Products include two cases of electrolyte replacement drink mix ($32.88), four packages of 0.7 millimeter gel ink pens ($24.32), two packages of 3" x 3" yellow self-stick note pads ($26.04), two boxes of 0.5 millimeter mechanical pencils ($22.40), and one box of 0.5 millimeter lead refills ($8.64). Freight charges are included in all unit prices for orders under the applicable thresholds. Scheduled deliveries range from April 27, 2026, through May 18, 2026, with anticipated arrival windows of 10 to 30 days from the order date.