Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases…
Texas Awarded
- Contract number
- 26333267
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $6,744
About this award
The Texas Department of Transportation, District 601, awarded a purchase order (No. 26333267) to WorkQuest, Inc. on August 7, 2026, for the supply of bottled water. The order specifies 1,008 cases of 16.9-ounce bottled water (24 bottles per case) at a unit price of $6.69 per case, resulting in a cumulative contract value of $6,743.52. The purchase is executed under Term Contract 390-S1, which establishes a minimum order quantity of 72 cases with ordering in increments thereof. Freight charges are included in the unit price, and the State of Texas is exempt from applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Delivery of the bottled water is directed to the Texas Department of Transportation facility in Corpus Christi, Texas, with a scheduled delivery date of August 21, 2026. Billing will be directed to the San Antonio location with invoicing to RCS_Invoices@txdot.gov. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment arranged on a Free on Board Destination basis and freight prepaid. An Arrived Request Order window of 14 days applies to the purchase order.
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. | $6,743.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26333267-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333267?
Contract 26333267 was awarded to WorkQuest, Inc. by Texas Department of Transportation on August 7, 2026.
How much is contract 26333267 worth?
Its cumulative value is $6,744.
Is contract 26333267 an order under another contract?
Yes. It was placed under contract 390-S1.
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