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

The Texas Department of Transportation (TxDOT), Agency 601, awarded purchase order 26270269 to WorkQuest, Inc., an Austin, Texas-based contractor, on June 17, 2026. The contract, designated as 393-S1, calls for the delivery of electrolyte replacement drink mix in two flavors: Lemon Lime and Fruit Punch. The order consists of 30 cases total (15 cases per flavor), with each case containing 1-ounce packages of 20 bags per carton, plus freight charges under $50. The cumulative contract value is $493.20, with delivery scheduled for June 29, 2026, to Lindsey Austin in Texarkana, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

Deliveries under this purchase order must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, on a Free on Board Destination basis with freight prepaid by the contractor. The purchase order is managed by purchasing agent Renee Walker and operates under term contract 393-S1 with Manufacturer Part Number 4702. The 10-day advance request for order requirement applies, establishing a minimal performance window consistent with standard government procurement practices for routine supply acquisitions.