Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid
Texas Awarded
- Contract number
- 26287964
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $538.10
About this award
The Texas Department of Transportation, District 601, issued Purchase Order No. 26287964 to WorkQuest, Inc., an Austin-based contractor, on July 1, 2026. The contract covers the procurement and delivery of ten 5-gallon round plastic water coolers with handles, spout, and lid fixtures. The total contract value is $538.10, with a unit price of $53.81 per cooler. Delivery is scheduled for July 8, 2026, with items to be shipped to Lane Jones in Post, Texas. The procurement was executed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under Term Contract 450-S1.
The contract operates under a state and city sales tax exemption certificate, and the State of Texas is exempt from Federal Excise Taxes as applicable. The purchasing agent of record is Eric Hosea, with internal tracking number 601290000034210. This purchase order represents a direct materials procurement for departmental operational needs and falls under commodity code 45087102955.
Line items
| Item | Total |
|---|---|
| Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid | $538.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26287964-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287964?
Contract 26287964 was awarded to WorkQuest, Inc. by Texas Department of Transportation on July 1, 2026.
How much is contract 26287964 worth?
Its cumulative value is $538.10.
Is contract 26287964 an order under another contract?
Yes. It was placed under contract 450-S1.
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