26209977-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26209977
- Contract number
- 26209977
- Issued by
- Texas
About this file
This Purchase Order No. 26209977, issued on February 12, 2026, is a state contract between the Texas Military Department and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brent Morgan serving as the agency purchaser. The contract is designated as a Term contract under the state's 390-S1 agreement. Shipment is directed to Sgt. Heath Campbell at 469 CR 523 in Eagle Pass, Texas 78852.
The contract covers the purchase of bottled water in 16.9-ounce bottles, with 24 bottles per case. WorkQuest will deliver 17 pallets every two weeks over a 14-week period, totaling 17,136 cases at a unit price of $6.69 per case, resulting in an extended price of $114,639.84. The order includes freight, with additional charges available upon request for inside delivery. The delivery date is scheduled for February 26, 2026, with an Arrival as Requested (ARO) window of 14 days. The State of Texas tax exemption applies to this purchase, exempting the order from state and city sales taxes as the materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 26209977
Order Date: 2/12/2026
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
Sgt. Heath Campbell
469 CR 523
Eagle Pass, TX 78852
NOTE TO CONTRACTOR: 17 Pallets delivered every two (2) weeks
72 cases x 17 pallets x 14 weeks = 17,136
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: 2/26/2026
17,136 CASE 6.69 $114,639.84
Total $114,639.84
File details come from the government source that posted it. Updated .