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

Texas Awarded

Contract number
26268739
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$164.40

About this award

The Texas Department of Transportation, District 601 awarded a purchase order (PO No. 26268739) to WorkQuest, Inc., an Austin-based contractor, on June 10, 2026. The contract, issued under Term Contract 393-S1, has a total value of $164.40 and covers the procurement of electrolyte replacement drink mix products. The order consists of two line items: five cases of Lemon Lime flavored drink mix and five cases of Fruit Punch flavored drink mix, each priced at $16.44 per case. Each product contains 1-ounce packets with 20 bags per carton plus freight. Delivery is directed to Nicole Hightower at 1805 N Timberland Drive in Lufkin, Texas, with an estimated arrival date of June 22, 2026.

The purchase order is administered by Eric Hosea at the Texas Department of Transportation's Statewide Procurement Division, with invoicing directed to RCS_Invoices@txdot.gov. As a state agency procurement, the State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4). The contract represents a straightforward supply purchase with a ten-day delivery window from the order date.

Line items

Item Total
Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 5 Case × $16.44 $82.20
Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 5 Case × $16.44 $82.20

Files

File Type Posted
26268739-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26268739?

Contract 26268739 was awarded to WorkQuest, Inc. by Texas Department of Transportation on June 10, 2026.

How much is contract 26268739 worth?

Its cumulative value is $164.40.

Is contract 26268739 an order under another contract?

Yes. It was placed under contract 393-S1.

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