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 (Contract No. 27006928) to WorkQuest Inc., an Austin, Texas-based contractor, on October 12, 2026. The contract, issued under the statewide term contract 393-S1 through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $328.80. The procurement covers electrolyte replacement drink mix products, specifically two line items of 10 cases each: Lemon Lime flavored and Fruit Punch flavored varieties. Each case contains 20 individual 1-ounce packages and includes freight charges under $50.

Performance is scheduled for delivery to Estrella Flores in Laredo, Texas, with a delivery date of October 22, 2026, between 8:00 AM and 4:00 PM on business days. Billing is directed to South RCS Accounts Payable in San Antonio, Texas. The purchase order was processed by TxDOT purchasing agent Brooke Zotz and reflects Texas sales tax exemption status for this state procurement.