Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases…
Texas Awarded
- Contract number
- 27001831
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $963.36
About this award
The State of Texas, Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a purchase order to WorkQuest Inc. on September 16, 2026, under term contract 390-S1 for the delivery of bottled water. The order specifies 144 cases of 16.9-ounce bottled water (24 bottles per case) at a unit price of $6.69 per case, with freight included. The cumulative contract value is $963.36. The contractor is required to fulfill orders in minimum increments of 72 cases, with a contractual delivery window of 14 days and an expected delivery date of September 30, 2026.
The bottled water is to be delivered to the Byrd Unit Modular Furniture Department in Huntsville, Texas, with billing directed to TDCJ Accounts Payable through the Texas Comptroller of Public Accounts Statewide Procurement Division. WorkQuest Inc., located in Austin, Texas, must comply with specified documentation requirements for bills of lading and invoices, confirm receipt of the order by email, and is subject to attached security clauses. This purchase order represents a single transaction under the broader term contract 390-S1 for bottled water supplies.
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. | $963.36 |
Files
| File | Type | Posted |
|---|---|---|
| 27001831-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001831?
Contract 27001831 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 16, 2026.
How much is contract 27001831 worth?
Its cumulative value is $963.36.
Is contract 27001831 an order under another contract?
Yes. It was placed under contract 390-S1.
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