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

The Texas Department of Transportation issued Purchase Order No. 26267986 to WorkQuest, Inc., an Austin-based contractor, on June 4, 2026. The contract, executed under term contract 393-S1, obligates the prime contractor to supply 36 cases of electrolyte replacement drink mix (1 ounce per package, 20 bags per carton) with freight included. The commodity, classified under National Institute of Governmental Purchasing Code 39330, carries a cumulative contract value of $591.84, with a unit price of $16.44 per case.

Performance of this contract involves fulfillment and delivery to the Texas Department of Transportation's Tyler Warehouse, with billing and invoicing directed through the Fort Worth location. The scheduled delivery date is June 15, 2026, representing an approximate delivery window of ten days from the order date. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the State of Texas claiming exemption from applicable sales and excise taxes pursuant to the exclusive state use exemption. Dennis Gilliam is designated as the point of contact for the Tyler Warehouse delivery location.