Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases…
Texas Awarded
- Contract number
- 26268880
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,445
About this award
The Texas Department of Transportation, District 601, awarded a purchase order (No. 26268880) to WorkQuest, Inc., an Austin, Texas-based contractor, on June 10, 2026. The contract covers the supply and delivery of bottled water, specifically 216 cases of 16.9-ounce bottles (24 bottles per case) at a unit price of $6.69 per case, resulting in a cumulative contract value of $1,445.04. The order references Contract 390-S1, a term contract that includes freight charges in the pricing structure with a minimum order requirement of 72 cases and ordering in 72-case increments.
The place of performance is San Antonio, Texas, where TxDOT maintains the delivery facility. Delivery is scheduled for June 24, 2026, with a required delivery window of 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid. The Texas Department of Transportation has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices are to be directed to the agency's accounts payable department, with the purchasing officer identified as Deborah Nelson.
Line items
| Item | Total |
|---|---|
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $1,445.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26268880-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268880?
Contract 26268880 was awarded to WorkQuest, Inc. by Texas Department of Transportation on June 10, 2026.
How much is contract 26268880 worth?
Its cumulative value is $1,445.
Is contract 26268880 an order under another contract?
Yes. It was placed under contract 390-S1.
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