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

The Texas Military Department (Contracting Organization 401) awarded Purchase Order 27001023 to WorkQuest Inc., an Austin-based contractor, on September 10, 2026. The contract, designated as 27001023, covers the supply of bottled water in 16.9-ounce bottles packaged in 24-bottle cases. The total procurement encompasses 7,776 cases at a unit price of $6.69 per case, resulting in a cumulative contract value of $52,021.44, with freight included in the unit pricing.

Performance of this contract centers on delivery to the military facility in Corpus Christi, Texas, with monthly deliveries scheduled for the 24th of each month in quantities of 9 pallets. Deliveries are restricted to Tuesday through Thursday, 8:00 a.m. to 3:00 p.m., and Friday, 8:00 a.m. to 2:00 p.m., with a liftgate required for all shipments. The contract is managed by Agency Purchaser Brent Morgan of the Texas Military Department, with billing processed through the organization's Accounts Payable office in Austin. As a governmental entity, the State of Texas is exempt from sales and excise taxes on this procurement of tangible personal property for official use.