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

WorkQuest Inc., based in Austin, Texas, has been awarded a purchase order (No. 27001299) by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the General Land Office & Veterans Land Board (Agency 305). The contract, designated as 390-S1, was executed on September 14, 2026, with a total contract value of $481.68. The scope of work consists of the supply and delivery of bottled water, specifically 72 cases of 16.9-ounce bottles containing 24 bottles per case, with freight included in the unit price of $6.69 per case.

Performance of this order is directed to the Corpus Christi Warehouse Location at 1830 North Lexington Boulevard, Corpus Christi, Texas 78409, with scheduled delivery on September 28, 2026. The contract is structured as a term agreement requiring minimum orders in increments of 72 cases, with an associated response timeframe of 14 days for order fulfillment. Additional charges apply for inside delivery upon request. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).