Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included

Texas Awarded

Contract number
26309767
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$30.58

About this award

The State of Texas, Department of Public Safety, awarded a purchase order (PO No. 26309767) to WorkQuest, Inc., an Austin-based contractor, on July 27, 2026. The contract, issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division under term contract 080-S1, calls for the delivery of vinyl card holders (vertical orientation, 2 5/8" x 3 7/8", sealable, 25 units per package with freight included). The total contract value is $30.58, representing two packages at a unit price of $15.29 per package.

Delivery of the goods is scheduled for August 10, 2026, with a requested arrival window of 14 days. The delivery location is the Ranger Division facility at 5805 North Lamar Boulevard in Austin, Texas, with deliveries restricted to weekdays between 8:00 AM and 4:30 PM. Jennifer Rybaski of the Department of Public Safety serves as the purchasing agent, with Letecia Formby designated as the point of contact at the delivery location. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included 2 Package × $15.29 $30.58

Files

File Type Posted
26309767-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309767?

Contract 26309767 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 27, 2026.

How much is contract 26309767 worth?

Its cumulative value is $30.58.

Is contract 26309767 an order under another contract?

Yes. It was placed under contract 080-S1.

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