Food, Perishable - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of bottled water. The contract, designated Term 26185970, was executed on January 30, 2026, with a completion date of November 30, 2026. The awarded contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The cumulative contract value is $963.36, representing an order for 144 cases of bottled water at a unit price of $6.69 per case. The product specified is 16.9-ounce bottled water in 24-bottle cases, with a minimum order quantity of 72 cases and subsequent orders placed in increments of 72 cases. Freight is included in the unit price, with additional charges available upon request for inside delivery services.

Performance of this contract involves shipment to the Archer City Maintenance facility in Archer City, Texas, with billing directed to North Regional Service Center Accounts Payable in Fort Worth, Texas. The initial purchase order (No. 26185970) was placed on January 30, 2026, with an expected delivery date of February 13, 2026. The procurement applied Texas sales tax exemption status. Purchasing oversight was conducted by Brandy Halk, with Chelsy Cagle serving as the point of contact at TxDOT. Prepayment terms apply to this order, with freight charges added as applicable.