26001599-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26001599
- Contract number
- 26001599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001599) issued by the Texas Military Department on 9/16/2025, with an internal tracking number of 25-00035. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is to be shipped to 1SG Campbell at 469 County Road 523 in Eagle Pass, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brent Morgan as the agency purchaser.
The purchase order is for bottled water, specifically 59,904 cases of 16.9 oz bottled water (24 bottles per case), to be delivered to Eagle Pass. The contract (390-S1) is a term contract with a delivery timeframe of 14 days after receipt of order, with a delivery date of 9/30/2025. The order specifies 17 pallets per week, totaling 72 pallets, with a unit price of $6.69 per case. The total contract value is $400,757.76, and the freight is included. The order includes a provision for additional charges for inside delivery upon request. The water will be delivered on a weekly basis, with 1,152 cases per week for 52 weeks.
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Text version
Purchase Order PO No. 26001599
Order Date: 9/16/2025
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
1SG Campbell
(210) 919-3570 469 County Road 523 Eagle Pass TX 78852
NOTE TO CONTRACTOR: FY26 FOB Eagle Bottled Water Order
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: 9/30/2025 Notes: FOB Eagle (Eagle Pass) Bottled Water Delivery 17 Pallets per Week
72 Pallets x 17 pallets = 1,152 x 52 weeks = 59,904 cases
59,904 CASE 6.69 $400,757.76
Total $400,757.76
File details come from the government source that posted it. Updated .