Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases…

The State of Texas, Department of Criminal Justice, Institutional Division awarded Purchase Order 26266816 to WorkQuest, Inc., an Austin-based contractor, on May 28, 2026. The contract calls for the delivery of bottled water in 16.9-ounce bottles (24 bottles per case) to the Byrd Unit Modular Furniture Department in Huntsville, Texas. The order comprises 72 cases at a unit price of $6.69 per case, with freight included, for a total contract value of $481.68. Delivery is scheduled for June 11, 2026, with an average receive order timeframe of 14 days.

The purchase order was issued under Contract 390-S1, a term contract managed by the Correctional Treatment and Care Division with Leslie Bowers as the purchasing agency contact. Payment will be directed to Texas Department of Criminal Justice Accounts Payable. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Documentation requirements specify that the purchase order number, location, item, and quantity must appear on all bills of lading and invoices.