No Injuries Dark Grey/Black Pa Voyager Sports Duffel;Freight Included and 1 more item
Texas Awarded
- Contract number
- 27002663
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $367.00
About this award
The Texas Department of Transportation (TxDOT), El Paso District, awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on September 22, 2026, under Contract 080-S1. The award encompasses two Port Authority brand products totaling $367.00: three No Injuries Reversible Charger Vests in black (2XL size) at $73.00 each, and two No Injuries Dark Grey/Black Pa Voyager Sports Duffels at $74.00 each. The goods are designated for TxDOT internal use only, with freight prepaid and included in the unit pricing. Delivery is scheduled for October 22, 2026, to TxDOT's El Paso District facility located at 13301 Gateway Boulevard West, El Paso, Texas, with billing directed to the RCW invoices email address in Lubbock, Texas.
Performance requirements include strict delivery window parameters, with shipments accepted only between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order operates under a standard 30-day delivery window and is structured on FOB Destination terms. The contracting agency purchaser is Nina Araujo. This transaction represents a routine procurement of departmental equipment and apparel under the established term contract framework.
Line items
| Item | Total |
|---|---|
| No Injuries Dark Grey/Black Pa Voyager Sports Duffel;Freight Included | $148.00 |
| No Injuries Reversible Charger Vest,Black;Freight Included | $219.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27002663-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002663?
Contract 27002663 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 22, 2026.
How much is contract 27002663 worth?
Its cumulative value is $367.00.
Is contract 27002663 an order under another contract?
Yes. It was placed under contract 080-S1.
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