Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.

Texas Awarded

Contract number
26308927
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$54.42

About this award

The Texas Department of Public Safety issued Purchase Order 26308927 to WorkQuest, Inc. on July 21, 2026, under the statewide term contract 204-S1 administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract calls for the delivery of two dozen anti-static mouse pads measuring 9-3/8" x 7-7/8" in grey, with freight included in the unit price of $27.21 per dozen, resulting in a total contract value of $54.42. The ordering agency, Department of Public Safety - 405, designated Teresa Cabrera at 5805 North Lamar, Austin, Texas 78752 as the point of contact for delivery and invoicing.

Performance is scheduled within ten days after receipt of order, with a delivery deadline of July 31, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, serves as the prime contractor. The State of Texas has claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code, Section 151.309(4). Invoices must reference the Purchase Order number and Internal Tracking Number 26P0018720 and be submitted to both APInvoices@dps.texas.gov and Teresa.Cabrera@dps.texas.gov.

Line items

Item Total
Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included. 2 Dozen × $27.21 $54.42

Files

File Type Posted
26308927-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308927?

Contract 26308927 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 21, 2026.

How much is contract 26308927 worth?

Its cumulative value is $54.42.

Is contract 26308927 an order under another contract?

Yes. It was placed under contract 204-S1.

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