Food, Perishable - WorkQuest

The Texas Military Department (Contracting Organization 401) awarded a term contract to WorkQuest, Inc., for the supply of bottled water. The contract, designated Term 26211489, was executed on February 24, 2026, with a completion date of November 30, 2026. The specific line item comprises 72 cases of bottled water in 16.9 ounce bottles (24 bottles per case) at a unit price of $6.69 per case, with freight included in the unit price. The total contract value is $481.68. WorkQuest, Inc., is located in Austin, Texas, and the place of performance is the Texas Military Department facility at 2200 West 35th Street, Building 8, in Austin, Texas.

Under the terms of this contract, WorkQuest, Inc., is required to deliver ordered quantities in minimum increments of 72 cases, with a standard delivery timeframe of 14 days after receipt of order. The initial scheduled delivery date was March 10, 2026. Additional charges apply for inside delivery upon request beyond the standard freight costs included in the quoted unit price. As a state purchase, the order is exempt from federal excise taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4). The contracting officer coordinating the purchase was identified as Brent Morgan, agency purchaser for the Texas Military Department.