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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest Inc. on October 7, 2026, under Term Contract 393-S1. The order, valued at $263.04, covers the delivery of electrolyte replacement drink mix products to support TxDOT internal operations. The contract encompasses two line items totaling 16 cases: 8 cases of Lemon Lime flavored drink mix (1 oz. packages, 20 bags per carton) and 8 cases of Fruit Punch flavored drink mix under the same specifications. Each line item is priced at $131.52. The products are classified under National Institute of Governmental Purchasing (NIGP) Code 39330 and are designated for exclusive use by the state agency, rendering them exempt from federal excise taxes and Texas state and local sales taxes.

The ordered products are scheduled for delivery to Bobbi Gulley at 2844 East Central Freeway, Wichita Falls, Texas 76301, with a delivery window of 10 days from the order date, establishing an anticipated delivery date of October 19, 2026. WorkQuest Inc., located at 1011 East 53½ Street, Austin, Texas 78751, serves as the prime contractor. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV. The purchase order represents a routine consumables procurement for state agency operations with no ongoing performance period beyond the single delivery transaction.