Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor…
Texas Awarded
- Contract number
- 26299440
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $170.10
About this award
The Railroad Commission of Texas (Agency 455) awarded a purchase order to WorkQuest, Inc., located in Austin, Texas, for the procurement of roadside emergency kits on July 14, 2026. The contract, designated 26299440, calls for the delivery of three roadside emergency kits at a unit price of $56.70 per kit, resulting in a total contract value of $170.10, inclusive of freight charges. Each kit contains a durable tool bag, booster cables, air compressor, emergency triangle, 4-in-1 screwdriver, pliers, tire gauge, and work gloves. The delivery location is the CONOCO Building in Midland, Texas, with an expected delivery date of July 28, 2026—within the specified 14-day delivery window.
This purchase order was issued under Contract 055-S1, a term contract procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting officer was identified as Alexis Foster, and billing will be directed to the State of Texas Accounts Payable office. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as applicable to governmental purchases.
Line items
| Item | Total |
|---|---|
| Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days. | $170.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26299440-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299440?
Contract 26299440 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on July 14, 2026.
How much is contract 26299440 worth?
Its cumulative value is $170.10.
Is contract 26299440 an order under another contract?
Yes. It was placed under contract 055-S1.
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