25214696-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|25214696
- Contract number
- 25214696
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214696) issued by the Texas Military Department, a state agency, on 8/22/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure bottled water. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and will be delivered to the 1100 Vol-Tech Readiness Center in Weslaco, TX.
The purchase order is for 1,008 cases of bottled water (16.9 oz, 24 bottles per case) at a unit price of $6.69 per case, totaling $6,743.52. The order will be delivered bi-weekly, with the first delivery scheduled for 9/5/2025, and includes freight. The contract is a term contract (Contract 390-S1) with a 14-day delivery after receipt of order (ARO). The water will be delivered in 7 pallets, with 72 cases per pallet, and the state is exempt from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 25214696
Order Date: 8/22/2025
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 VOL-TECH
READINESS CENTER
WESLACO TX 78596
bi-weekly delivery
NOTE TO CONTRACTOR: 72 cases of water per pallet x 7 pallets = 504 cases x 2 bi-weekly deliveries = 1008
Please contact Dan Carlson with Envision Dallas for any quesitons/concerns.
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: 9/5/2025
1,008 CASE 6.69 $6,743.52
Total $6,743.52
File details come from the government source that posted it. Updated .