Food, Perishable - WorkQuest

The Texas Military Department (Contracting Organization 401) awarded a term contract to WorkQuest, Inc., an Austin, Texas-based contractor, for the provision of bottled water. The contract, designated as Purchase Order 26209977 under the statewide 390-S1 agreement, encompasses the delivery of 17,136 cases of 16.9-ounce bottled water (24 bottles per case) at a unit price of $6.69 per case. The total contract value is $114,639.84, with freight included in the unit price and additional charges available upon request for inside delivery. The contract was awarded on February 12, 2026, with a scheduled performance period extending through November 30, 2026.

Performance of this contract involves biweekly deliveries of 17 pallets over a 14-week period, with the initial delivery scheduled for February 26, 2026, and an Arrival as Requested window of 14 days. The point of delivery is located at 469 CR 523 in Eagle Pass, Texas 78852, under the receipt of Sgt. Heath Campbell. As materials are designated for exclusive use by the State of Texas, the purchase is exempt from state and city sales taxes pursuant to the state's tax exemption provisions.