Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid
Texas Awarded
- Contract number
- 26333727
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $2,846
About this award
The Texas Department of Transportation - District 601 issued Purchase Order 26333727 to WorkQuest, Inc., an Austin-based contractor, on August 13, 2026. The contract covers the procurement of 60 units of 3-gallon round plastic water coolers with handles, spout, and lid at a unit price of $47.43 per unit, for a cumulative contract value of $2,845.80. The procurement was executed under Term Contract 450-S1 with NIGP Code 45087 through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Delivery of the water coolers is scheduled for August 20, 2026, to Roland Ramon at 2024 Highway 46 North, Seguin, Texas 78155, with billing directed to the State of Texas Finance office located at 125 East 11th Street, Austin, Texas 78701. The purchase order includes a 7-day acknowledged receipt and order period. As a state entity, Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the state.
Line items
| Item | Total |
|---|---|
| Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid | $2,845.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26333727-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333727?
Contract 26333727 was awarded to WorkQuest, Inc. by Texas Department of Transportation on August 13, 2026.
How much is contract 26333727 worth?
Its cumulative value is $2,846.
Is contract 26333727 an order under another contract?
Yes. It was placed under contract 450-S1.
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