Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 and 1 more item
Texas Awarded
- Contract number
- 27000874
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $213.72
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded Purchase Order 27000874 to WorkQuest Inc., an Austin-based contractor, on September 9, 2026. The contract, issued under term contract 393-S1, carries a total value of $213.72 and covers the supply of electrolyte replacement drink mix products. Specifically, the order encompasses two line items: eight cases of Fruit Punch-flavored drink mix and five cases of Lemon Lime-flavored drink mix, each containing 20 bags of 1-ounce packets per carton. Both line items are priced at $16.44 per case. Delivery is scheduled for September 21, 2026, with a 10-day delivery window.
The products are designated for delivery to Shelbi Reid in Gilmer, Texas, with invoicing directed to TxDOT's Fort Worth location. The purchase order specifies that the goods are for TxDOT internal use only, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The purchasing agent for this acquisition is Kimberly Faglie of TxDOT's Statewide Procurement Division, with billing directed to RCN_INVOICES@TXDOT.GOV.
Line items
| Item | Total |
|---|---|
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $82.20 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $131.52 |
Files
| File | Type | Posted |
|---|---|---|
| 27000874-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000874?
Contract 27000874 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 9, 2026.
How much is contract 27000874 worth?
Its cumulative value is $213.72.
Is contract 27000874 an order under another contract?
Yes. It was placed under contract 393-S1.
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