Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases… and 1 more item

Texas Awarded

Contract number
26281167
Awardee
WorkQuest, Inc.
Contracting organization
Texas Military Department
Cumulative value
$5,298

About this award

WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order by the Texas Military Department (Agency 401) on June 22, 2026, under Contract 390-S1. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a cumulative value of $5,298.48 and covers the procurement of bottled water products. Specifically, the purchase consists of 792 cases of 16.9-ounce bottled water in 24-bottle configurations, with ordering conducted in minimum increments of 72 cases.

The delivery locations and quantities are geographically distributed across Texas, with 144 cases designated for delivery to SFC Lopez in Waxahachie, Texas, and 648 cases designated for delivery to Esperanza Gopar in Corpus Christi, Texas. Both shipments were required to be delivered by July 6, 2026, with a 14-day delivery window from the purchase order date. The unit price for all bottled water cases is $6.69 per case, with freight included in the pricing structure. The purchase order is exempt from state, city, and federal excise taxes under applicable Texas Tax Code provisions governing state purchases.

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. 648 Case × $6.69 $4,335.12
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. 144 Case × $6.69 $963.36

Files

File Type Posted
26281167-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26281167?

Contract 26281167 was awarded to WorkQuest, Inc. by Texas Military Department on June 22, 2026.

How much is contract 26281167 worth?

Its cumulative value is $5,298.

Is contract 26281167 an order under another contract?

Yes. It was placed under contract 390-S1.

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