26001599-2.pdf
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- Attached to
- Term TX|390-S1|17419760511|26001599
- Contract number
- 26001599
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26001599) issued by the Texas Military Department, involving WorkQuest, Inc. as the contractor. The purchase order was created on 9/16/2025 with an internal tracking number of 25-00035, and represents a state-level procurement under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract is for bottled water delivery to the FOB Eagle location (Eagle Pass), specifying 63,648 cases of 16.9 oz bottled water (24 bottles per case) to be delivered over 52 weeks, at a rate of 17 pallets per week. The total contract value is $425,805.12, with a unit price of $6.69 per case. The order is structured under Contract 390-S1, with a term contract type, a 14-day delivery after receipt (ARO) period, and includes freight. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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
9/16/2025-FY26 FOB Eagle Bottled Water Order
10/1/2025-FY26 FOB Eagle Bottled Water Order
10/1/2025-FY26 FOB Eagle Bottled Water Order
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/1/2025 8:37 am-Change to Line 1: Quantity has changed from:
10/1/2025 8:37 am-Change to Line 1: Line note has changed from:
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/CO-OP Member Purchaser Email Phone
Texas Military Department - 401 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Purchase Order Change Notice PO No. 26001599
Order Date: 9/16/2025
Internal Tracking No.: 25-00035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
Notes: FOB Eagle (Eagle Pass) Bottled Water Delivery 17 Pallets per Week
72 cases x 17 pallets = 1,152 cases x 52 weeks = 63,648 cases
63,648 CASE 6.69 $425,805.12
Total $425,805.12
File details come from the government source that posted it. Updated .