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

Texas Awarded

Contract number
26297039
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$963.36

About this award

The Texas Department of Transportation (TxDOT), agency code 601, awarded a purchase order to WorkQuest, Inc., an Austin, Texas-based vendor, on July 13, 2026. Under contract 390-S1 (Term Contract), identified as Purchase Order No. 26297039, TxDOT procured bottled water consisting of 144 cases of 16.9-ounce bottles with 24 bottles per case. The unit price was $6.69 per case, resulting in a cumulative contract value of $963.36. The order was placed by purchasing agent Renee Walker, with billing directed to the TxDOT Fort Worth office located at 2501 SW Loop 820, and delivery designated to Randi Wooldridge in Throckmorton, Texas.

Delivery of the bottled water was scheduled for July 27, 2026, fourteen days from the order date, with delivery windows restricted to 8:00 a.m. through 4:00 p.m., Monday through Friday, excluding state and federal holidays. Freight charges were included in the unit price quoted by the contractor. The procurement was structured under a term contract framework with a minimum order requirement of 72 cases and orders placed in increments of 72 cases. As a state agency, TxDOT is exempt from sales tax under Texas Tax Code Section 151.309(4).

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. 144 Case × $6.69 $963.36

Files

File Type Posted
26297039-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26297039?

Contract 26297039 was awarded to WorkQuest, Inc. by Texas Department of Transportation on July 13, 2026.

How much is contract 26297039 worth?

Its cumulative value is $963.36.

Is contract 26297039 an order under another contract?

Yes. It was placed under contract 390-S1.

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