25212365-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|25212365
- Contract number
- 25212365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212365) issued by the Texas Military Department on 7/30/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a delivery to SSG Flores at 1100 Vo Tech Drive in Weslaco, TX 78596.
The purchase order covers 4,320 cases of bottled water (16.9 oz, 24 bottles per case) at a unit price of $6.69 per case, totaling $28,900.80. The contract (Contract 390-S1) is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 8/13/2025. The order specifies bi-weekly delivery of 20 pallets of water for August 2025, with freight included and an option for additional inside delivery charges upon request. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 25212365
Order Date: 7/30/2025
Internal Tracking No.: 25-00035
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SSG Flores
(956) 342-7738 1100 Vo Tech Drive Weslaco TX 78596 bi-weekly delivery
NOTE TO CONTRACTOR: 20 pallets of water with a delivery of once every two (2) weeks for August 2025
76 cases x 20 pallets x 3 weeks = 4,320
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 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.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
4,320 CASE 6.69 $28,900.80
Total $28,900.80
File details come from the government source that posted it. Updated .