26335103-0.pdf
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- Attached to
- TX|390-S1|26335103
- Contract number
- 26335103
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335103) issued by the Texas Military Department on August 21, 2026, for bottled water procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sarah Whitsitt serving as the agency purchaser. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items for bottled water (16.9 oz bottles, 24-bottle cases) under Contract 390-S1, with identical unit pricing of $6.69 per case and a total order value of $281,782.80. Deliveries are scheduled across three military locations in Texas: Eagle Pass (1,080 cases monthly), Weslaco (720 cases twice monthly), and El Paso (720 cases monthly), with a 14-day delivery window following the order date. The contract term runs from August 1, 2026, through August 31, 2027, with freight included in pricing and an option for additional charges for inside delivery upon request. The minimum order increment is 72 cases, and orders must be placed in increments of 72 cases. Total quantities ordered are 14,040 cases (Line 1, $93,927.60), 18,720 cases (Line 2, $125,236.80), and 9,360 cases (Line 3, $62,618.40).
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Text version
Purchase Order PO No. 26335103
Order Date: 8/21/2026
Internal Tracking No.: 26-03763
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: Deliveries scheduled monthly or bi-monthly. See lines for details
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 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
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: 9/4/2026 Ship to Address:
SFC Pagelinan
(925) 518-4427 496 County Rd 523 Eagle Pass, TX 78852 Alt POC: SGT Taylor, 361-834-1399 Notes: 15 pallets (1,080 cases) delivered monthly. Term: 8/1/2026 - 8/31/2027
14,040 CASE 6.69 $93,927.60
mailto:sarah.whitsitt@military.texas.gov
Purchase Order PO No. 26335103
Order Date: 8/21/2026
Internal Tracking No.: 26-03763
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: 9/4/2026 Ship to Address:
WO1 Chavez
(956) 238-8270 1100 Vo Tech Dr Weslaco, TX 78596 Alt POC: SGT Macias, 832-887-5485 Notes: 10 pallets (720 cases) delivered twice monthly. Term: 8/1/2026 - 8/31/2027
18,720 CASE 6.69 $125,236.80
3 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: 9/4/2026 Ship to Address:
SGT Hill
(740) 262-1300
9100 GATEWAY NORTH
EL PASO, TX 79924
Alt POC: 1LT McCall, 979-571-3460 Notes: 10 pallets (720 cases) delivered monthly. Term: 8/1/2026 - 8/31/2027
9,360 CASE 6.69 $62,618.40
Total $281,782.80
File details come from the government source that posted it. Updated .