Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid

Texas Awarded

Contract number
26269845
Awardee
WorkQuest, Inc.
Contracting organization
Texas Military Department
Cumulative value
$215.24

About this award

The Texas Military Department - 401 (Contracting Organization) awarded Purchase Order 26269845 to WorkQuest, Inc., an office equipment supplier based in Austin, Texas, on June 15, 2026. The contract pertains to the procurement of four 5-gallon round plastic water coolers with handles, spout, and lid at a unit price of $53.81 each, resulting in a total contract value of $215.24. The items are procured under Contract 450-S1, a term contract processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division with Mary Ochoa designated as the agency purchaser.

Delivery of the equipment is scheduled for June 22, 2026, to the Challenge-Eagle Lake facility located in Eagle Lake, Texas, with Karen Trepasso identified as the receiving party. The standard delivery timeframe is seven days from the purchase order issuance date. As a state procurement, the Texas Military Department has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) on the basis that the purchase is for exclusive state use.

Line items

Item Total
Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid 4 Each × $53.81 $215.24

Files

File Type Posted
26269845-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269845?

Contract 26269845 was awarded to WorkQuest, Inc. by Texas Military Department on June 15, 2026.

How much is contract 26269845 worth?

Its cumulative value is $215.24.

Is contract 26269845 an order under another contract?

Yes. It was placed under contract 450-S1.

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