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

WorkQuest, Inc., an Austin, Texas-based vendor, received a purchase order award from the Texas Department of Transportation (TxDOT), Agency 601, on May 28, 2026, under Contract 393-S1. The contract calls for the delivery of electrolyte replacement drink mix products—specifically four cases of 1-ounce packets (20 bags per carton)—to be delivered to Juan Ortega at 4777 East Highway 80, Mesquite, Texas 75150, with a scheduled delivery date of June 8, 2026. The contract value totals $65.76, with a unit price of $16.44 per case.

The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and is governed by a 10-day delivery window from the order date, with early delivery permitted. Vendor invoices are to be directed to RCN_INVOICES@TXDOT.GOV, with agency purchaser Renee Walker available at (903) 510-9151 for inquiries. The State of Texas is exempt from applicable sales and excise taxes under Texas Tax Code Section 151.309(4), and the order includes standard provisions regarding partial shipments, overages, and vendor shipping responsibilities.