Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases…
Texas Awarded
- Contract number
- 27001751
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $481.68
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on September 16, 2026. The contract, designated 390-S1 (Purchase Order 27001751), covers the procurement of bottled water in 16.9-ounce bottles packaged in 24-bottle cases. The total order consists of 72 cases at a unit price of $6.69 per case, with freight included in the quoted price. The cumulative contract value is $481.68.
The goods are designated for delivery to the Texas Parks & Wildlife Department's Inland Fisheries division in Tyler, Texas, with a scheduled delivery date of September 30, 2026. The state claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. Additional charges may apply for inside delivery services upon request. The purchaser of record is Dawn Gilbert, and the average response time for fulfillment is 14 days from the order date.
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. | $481.68 |
Files
| File | Type | Posted |
|---|---|---|
| 27001751-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001751?
Contract 27001751 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 16, 2026.
How much is contract 27001751 worth?
Its cumulative value is $481.68.
Is contract 27001751 an order under another contract?
Yes. It was placed under contract 390-S1.
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