Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50
Texas Awarded
- Contract number
- 26288765
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $98.64
About this award
The Texas Department of Transportation, Agency 601, awarded a purchase order (PO No. 26288765) to WorkQuest, Inc., an Austin-based contractor, on July 8, 2026. The contract, identified as 393-S1, is a term contract valued at $98.64 and covers the supply of electrolyte replacement drink mix in individual 1-ounce packets packaged 20 bags per carton. WorkQuest was tasked with delivering six cases of this product to the state entity.
Performance of this contract involves shipment to Robert Lee, Texas, with delivery scheduled for July 20, 2026, within a 10-day delivery window. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The contract specifies Free on Board (FOB) Destination terms with freight prepaid and itemized separately on the invoice. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $98.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26288765-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288765?
Contract 26288765 was awarded to WorkQuest, Inc. by Texas Department of Transportation on July 8, 2026.
How much is contract 26288765 worth?
Its cumulative value is $98.64.
Is contract 26288765 an order under another contract?
Yes. It was placed under contract 393-S1.
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