School And Higher Education Equipment And Supplies - WorkQuest

Active Texas Awarded

Contract number
26000927
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$40.08

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. for the procurement of dry erase marker board cleaning supplies. The contract, identified as 26000927, was issued on September 11, 2025, with a performance period extending through November 30, 2026. The initial purchase order covers 12 units of 8 oz. spray marker board cleaner, priced at $3.34 per unit, resulting in a total extended price of $40.08.

The contract is specifically designated for TxDOT's internal use, with delivery instructions stipulating a 14-day turnaround after receipt of order (ARO) and a specific delivery date of September 25, 2025. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order noting tax exemption under Texas Tax Code, Section 151.309(4). Billing and shipping addresses are located in Austin and Seguin, Texas, respectively, with Darren Furgerson serving as the agency purchaser for this transaction.

Line items

Item Total
Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. 12 Each × $3.34 $40.08

Files

File Type Posted
26000927-0.pdf PDF

Quick answers

Who was awarded contract 26000927?

Contract 26000927 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 11, 2025.

How much is contract 26000927 worth?

Its cumulative value is $40.08.

Is contract 26000927 an order under another contract?

Yes. It was placed under contract 785-S1, a term contract.

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