Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases…
Texas Awarded
- Contract number
- 26286896
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $481.68
About this award
The Texas Department of Transportation (TxDot), Statewide Procurement Division, awarded a purchase order (Contract No. 390-S1, PO No. 26286896) to WorkQuest, Inc., an Austin-based contractor, on June 24, 2026. The contract covers the supply of bottled water in 16.9-ounce bottles, with 24 bottles per case, in a quantity of 72 cases at a unit price of $6.69 per case. The total contract value is $481.68, and delivery is scheduled for July 8, 2026, to the TxDot-Electra facility in Electra, Texas. The contractor is responsible for prepaying all freight costs, which are invoiced as a separate line item.
This purchase order is executed under a term contract arrangement requiring minimum orders of 72 cases with subsequent orders placed in increments of 72 cases. As a state purchase under Texas Tax Code Section 151.309(4), the transaction is exempt from Federal Excise Taxes and state and city sales taxes. The purchasing agent for this award is Sherry Campbell of TxDot's 601 division, with the receiving location point of contact identified as Caitlin Roe at the TxDot-Electra facility.
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. | $481.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26286896-0.pdf |
Updated .
Quick answers
Who was awarded contract 26286896?
Contract 26286896 was awarded to WorkQuest, Inc. by Texas Department of Transportation on June 24, 2026.
How much is contract 26286896 worth?
Its cumulative value is $481.68.
Is contract 26286896 an order under another contract?
Yes. It was placed under contract 390-S1.
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