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

WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on July 14, 2026, under term Contract 393-S1. The award, identified as PO No. 26299480, is valued at $16.44 and covers the procurement of one case of electrolyte replacement drink mix, consisting of 20 individual 1-ounce packets in Lemon Lime flavor. The product was ordered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing directed to Lubbock, Texas, and delivery scheduled to San Antonio, Texas, by July 24, 2026.

The purchase order was established on a Free on Board (FOB) Destination basis with freight prepaid and added as a separate line item. The procurement is exempt from Federal Excise Taxes and qualifies for the Texas Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). The transaction reflects a standard state procurement action with a 10-day delivery window, with Abigail Cantu designated as the purchasing officer for TxDOT and Carlos Sanchez identified as the shipping contact.