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

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 18, 2026. The contracting organization is the Texas Juvenile Justice Department (Agency 644). The prime contractor will deliver 72 cases of bottled water (16.9 ounce bottles, 24 bottles per case) under Contract 390-S1, a term contract. The total contract value is $481.68, with delivery scheduled for July 2, 2026. Freight charges are included in the unit price of $6.69 per case, though additional fees may apply for inside delivery upon request. Billing will be directed to the Texas Juvenile Justice Department's facility in Edinburg, Texas.

The purchase order reflects a minimum order quantity of 72 cases with subsequent orders required in 72-case increments. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4). The purchase order was issued with an internal tracking number of 26-0006636 and includes a requested approval to order period of 14 days.