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

Texas Awarded

Contract number
26309613
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$481.68

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 26309613) to WorkQuest, Inc. on July 24, 2026, under the existing term contract 390-S1. The contract covers the supply and delivery of bottled water in 16.9-ounce bottles, with 24 bottles per case. The order quantity is 72 cases at a unit price of $6.69 per case, resulting in a total contract value of $481.68. Freight is included and prepaid as part of the purchase order. The product is being procured through the Texas Comptroller of Public Accounts Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 39091.

Delivery is scheduled for the TxDOT Lubbock office location, with the final destination being Quanah, Texas. The expected delivery date is August 7, 2026, with a 14-day available-to-promise window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, on a Free on Board (FOB) Destination basis. The purchase order was processed by purchaser Amanda Davenport and is billed to the TxDOT Lubbock office. The State of Texas is exempt from Federal Excise Taxes and sales taxes 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. 72 Case × $6.69 $481.68

Files

File Type Posted
26309613-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309613?

Contract 26309613 was awarded to WorkQuest, Inc. by Texas Department of Transportation on July 24, 2026.

How much is contract 26309613 worth?

Its cumulative value is $481.68.

Is contract 26309613 an order under another contract?

Yes. It was placed under contract 390-S1.

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