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

The Texas Department of Transportation, District 601, awarded a purchase order (PO No. 26270374) to WorkQuest, Inc., an Austin-based contractor, on June 18, 2026. The contract, issued under Term Contract 393-S1, covers the supply of electrolyte replacement drink mix in two flavors: Lemon Lime and Fruit Punch. Each line item consists of 10 cases of drink mix packaged in 1-ounce individual packets with 20 bags per carton, plus freight. The total contract value is $328.80, comprising two identical line items at $16.44 per case with an extended price of $164.40 each.

Delivery was scheduled for June 29, 2026, to Harvey Scott at 8350 Eastex Freeway in Beaumont, Texas, with delivery restricted to business hours (8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays). The purchase order was placed on a free on board destination basis with freight prepaid and invoiced separately. The State of Texas claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchasing agent for the transaction was Renee Walker, with internal tracking number 601330000047141.