27001023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|27001023
- Contract number
- 27001023
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001023) issued on September 10, 2026, is an agreement between the State of Texas Military Department and WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to PFC Esperanza Gopar at the military facility in Corpus Christi, Texas, with billing processed through the Texas Military Department's Accounts Payable office in Austin. The procurement is managed by Brent Morgan, Agency Purchaser for the Texas Military Department.
The purchase covers 7,776 cases of bottled water (16.9 oz, 24 bottles per case) under Contract 390-S1, a term contract with freight included in the unit price of $6.69 per case, for a total order value of $52,021.44. Deliveries are scheduled for the 24th of each month (within 14 days) in quantities of 9 pallets per month, with delivery windows restricted to Tuesday through Thursday, 8:00 a.m. to 3:00 p.m., and Friday, 8:00 a.m. to 2:00 p.m. A liftgate is required for all deliveries, with coordination required if liftgate service is unavailable. The State of Texas has claimed exemption from sales and excise taxes as a governmental entity purchasing tangible personal property for official use.
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Text version
Purchase Order PO No. 27001023
Order Date: 9/10/2026
Internal Tracking No.: 27-00071
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
PFC Esperanza Gopar
(945) 209-0206 1430 Horne Road Corpus Christi, TX 78416 Lift Gate required
NOTE TO CONTRACTOR: Liftgate required - If not lift gate available, coordination will be needed to have a forklift available at site prior to delivery.
9 Pallets per month Delivery by the 17th of each month Tuesday through Thursday: 8:00am to 3:00pm Friday: 8:00am to 2:00pm
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: 9/24/2026
7,776 CASE 6.69 $52,021.44
Total $52,021.44
File details come from the government source that posted it. Updated .