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

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on September 3, 2026, under term contract 393-S1. The contract, identified as PO No. 27000250, has a cumulative value of $98.64 and calls for the delivery of electrolyte replacement drink mix in individual one-ounce packages (20 bags per carton) in Fruit Punch flavor. The order quantity is six cases at a unit price of $16.44 per case. Delivery is designated to the Georgetown, Texas location, with billing directed to South RCS Accounts Payable in San Antonio.

The required delivery date is September 14, 2026, establishing a performance period of approximately ten days from the order date. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The purchasing agent for this transaction is Brooke Zotz of the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a state entity, TxDOT claims exemption from sales taxes under Texas Tax Code Section 151.309(4).