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

Texas Awarded

Contract number
27002109
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$963.36

About this award

The Texas Department of Transportation, District 601, awarded a purchase order (No. 27002109) to WorkQuest Inc. on September 17, 2026, for the supply of bottled water. The contract calls for delivery of 144 cases of bottled water in 16.9-ounce bottles (24 bottles per case) at a unit price of $6.69 per case, resulting in a total contract value of $963.36. WorkQuest Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with invoicing directed to 135 Slaton Road, Lubbock, Texas 79404.

Delivery is scheduled for October 1, 2026, to Jodi Garcia at 1301 W Lonestar, Silverton, Texas 79257, with a 14-day delivery window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. WorkQuest Inc. is responsible for all shipping charges, insurance coverage, and assumes risk of loss, damage, or theft until delivery to Texas Department of Transportation premises. All prices are on a freight pre-paid, FOB destination basis, with the cost of freight included in the unit price. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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. 144 Case × $6.69 $963.36

Files

File Type Posted
27002109-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002109?

Contract 27002109 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 17, 2026.

How much is contract 27002109 worth?

Its cumulative value is $963.36.

Is contract 27002109 an order under another contract?

Yes. It was placed under contract 390-S1.

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