26211489-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26211489
- Contract number
- 26211489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211489) issued by the Texas Military Department on February 24, 2026, to WorkQuest, Inc., a bottled water supplier located in Austin, Texas. The order is for delivery to the Texas Military Department's facility at 2200 West 35th Street, Building 8, in Austin, Texas, with billing directed to the department's Accounts Payable office. The purchase was coordinated by Brent Morgan, the agency purchaser at the Texas Military Department.
The purchase order is for 72 cases of bottled water (16.9 oz bottles, 24 bottles per case) at a unit price of $6.69 per case, resulting in a total order value of $481.68. The order is placed under Contract 390-S1, classified as a term contract with a standard delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of March 10, 2026. The unit price includes freight costs, though additional charges apply for inside delivery upon request. The minimum order quantity is 72 cases, with orders required in increments of 72 cases. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211489
Order Date: 2/24/2026
Internal Tracking No.: 26-01764
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
Attn: JLOC 2200 West 35th Street Building 8 Austin, TX 78703
NOTE TO CONTRACTOR:
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: 3/10/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .