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

WorkQuest, Inc. was awarded a purchase order (PO No. 26315938) by the Texas Department of Transportation (TxDOT), Agency 601, on August 3, 2026, for the supply of electrolyte replacement drink mix. The contract covers two cases of powdered drink mix in 1-ounce packets with 20 bags per carton, consisting of one case of Lemon Lime flavor (Material Part Number 4702) and one case of Fruit Punch flavor. The total contract value is $32.88, with each case priced at $16.44. The contractor is located at 1011 East 53½ Street, Austin, Texas 78751, with delivery required to 1817 Bob Bullock Loop, Laredo, Texas 78043 by August 13, 2026.

The purchase order is issued under the existing term contract 393-S1 and represents a single supply order with delivery scheduled within a 10-day advance receive objective window. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. Billing and payment are directed to South RCS, Accounts Payable in San Antonio, Texas. As a state agency purchase, TxDOT claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).