26281167-0.pdf
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- Attached to
- TX|390-S1|26281167
- Contract number
- 26281167
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26281167, issued on June 22, 2026, represents a procurement transaction between the State of Texas (Texas Military Department, Agency 401) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Brent Morgan serving as the primary contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes as a purchase for the exclusive use of the State of Texas.
The purchase consists of two line items for bottled water (16.9 oz, 24-bottle cases) under Contract 390-S1, a term contract with supplier part number 39091350002. Line 1 specifies 144 cases at $6.69 per case ($963.36 extended price) for delivery to SFC Lopez in Waxahachie, Texas by July 6, 2026. Line 2 specifies 648 cases at the same unit price ($4,335.12 extended price) for delivery to Esperanza Gopar in Corpus Christi, Texas by the same date. Both line items require a 14-day delivery window and note a minimum order of 72 cases with ordering in 72-case increments. Freight is included in the unit price, with additional charges available for inside delivery upon request. The purchase order total is $5,298.48 for 792 cases of bottled water.
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Text version
Purchase Order PO No. 26281167
Order Date: 6/22/2026
Internal Tracking No.: 26-02991
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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: 7/6/2026 Ship to Address:
SFC Lopez
(682) 232-8096 614 N Grand Ave Waxahachie, TX 75165
144 CASE 6.69 $963.36
mailto:brent.morgan@military.texas.gov
Purchase Order PO No. 26281167
Order Date: 6/22/2026
Internal Tracking No.: 26-02991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/6/2026 Ship to Address:
Esperanza Gopar
(945) 209-0206 1430 Horne Road Corpus Christi, TX 78416
648 CASE 6.69 $4,335.12
Total $5,298.48
File details come from the government source that posted it. Updated .