Office Mechanical Aids, Small Machines, and Apparatuses - Workquest
Active Texas Awarded
- Contract number
- 26146519
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $28.98
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for procurement of office mechanical aids and small machines. The specific line item in this contract involves the acquisition of 6 stainless steel scissors, 8 inches in length, featuring plastic molded rubberized grips. Each scissor unit is priced at $4.83, resulting in a total purchase order value of $28.98.
The contract, identified as 26146519, was executed on January 6, 2026, with a performance period extending through November 30, 2026. The purchase order specifies delivery within 14 days after receipt of order (ARO) to Nerissa Bell in Plano, Texas, with invoicing to be submitted electronically to the Accounts Payable department in Austin, Texas. The order includes freight charges for purchases under $25 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $28.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26146519-0.pdf |
Quick answers
Who was awarded contract 26146519?
Contract 26146519 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 6, 2026.
How much is contract 26146519 worth?
Its cumulative value is $28.98.
Is contract 26146519 an order under another contract?
Yes. It was placed under contract 605-S1, a term contract.
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