Flash Drive 4GB USB 3.0; Freight Included and 7 more items

Texas Awarded

Contract number
26308689
Awardee
WorkQuest, Inc.
Contracting organization
Texas Military Department
Cumulative value
$15,307

About this award

WorkQuest, Inc. was awarded a purchase order (No. 26308689) by the Texas Military Department on July 21, 2026, for the procurement of office and supply items with a total contract value of $15,306.55. The contract encompasses eight line items including ballpoint pens (60 dozen units), sunscreen lotion (100 cases), vinyl binders (35 units), trash can liners (50 cases), packaging tape (20 units), dry erase marker systems (150 sets), and flash drives (20 units). The prime contractor is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with delivery to the Texas Military Department's Building 8 at 2200 West 35th Street, Austin, Texas 78703.

The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division using existing term contracts, with the purchasing officer identified as Dario Thomas. The majority of items were scheduled for delivery by August 4, 2026, with flash drives specified for delivery by July 31, 2026. As a purchase for exclusive use by the State of Texas, the order is exempt from state and city sales taxes. All line items include freight charges as specified in the respective product descriptions.

Line items

Item Total
Flash Drive 4GB USB 3.0; Freight Included 20 Each × $10.99 $219.80
Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 150 Set × $19.06 $2,859.00
Packaging Tape 6 Pack;Freight Included 20 Each × $12.31 $246.20
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included 50 Case × $57.27 $2,863.50
Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 35 Each × $3.83 $134.05
Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 40 Dozen × $10.60 $424.00
Sunscreen, Lotion, SPF 30, PABA-Free, Aloe Vera, 4.5 Oz. Bottle, 12/CS, Plus Freight Less Than 3 Cs 100 Case × $83.48 $8,348.00
Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 20 Dozen × $10.60 $212.00

Files

File Type Posted
26308689-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308689?

Contract 26308689 was awarded to WorkQuest, Inc. by Texas Military Department on July 21, 2026.

How much is contract 26308689 worth?

Its cumulative value is $15,307.

Is contract 26308689 an order under another contract?

Yes. It was placed under contract 204-S1.

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