27001299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|27001299
- Contract number
- 27001299
- Issued by
- Texas
About this file
This Purchase Order (No. 27001299) dated September 14, 2026, is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the General Land Office & Veterans Land Board (Agency 305). The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. Delivery is directed to the Corpus Christi Warehouse Location at 1830 N Lexington Boulevard, Corpus Christi, Texas 78409, with local contacts Tim Moebius and Amanda Marek. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 72 cases of bottled water (16.9 oz, 24-bottle cases) under NIGP Code 39091 and Supplier Part Number 39091350002. The unit price is $6.69 per case, resulting in an extended price of $481.68 for the total order. The contract referenced is 390-S1, designated as a term contract with freight included in the pricing. The delivery is scheduled for September 28, 2026, with an associated requested order (ARO) timeframe of 14 days. The minimum order requirement is 72 cases, with orders required in increments of 72 cases, and additional charges apply for inside delivery upon request.
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Text version
Purchase Order PO No. 27001299
Order Date: 9/14/2026
Internal Tracking No.: PO-0006815, PR-0009947
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
CORPUS CHRISTI WAREHOUSE LOCATION
Tim Moebius / Amanda Marek
(361) 461-0256 1830 N Lexington Blvd Corpus Christi, TX 78409
NOTE TO CONTRACTOR: Deliver items to: Local Contact: Tim Moebius 361-461-0256/ Amanda Marek
CORPUS CHRISTI WAREHOUSE LOCATION
1830 N Lexington Blvd, Corpus Christi, TX 78409
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
Gen. Land Off. & Vet. Land Bd. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
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: 9/28/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .