DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included and 1 more item

Texas Awarded

Contract number
26264929
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$1,036

About this award

WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order (PO No. 26264929) by the State of Texas Department of Public Safety on May 18, 2026, under Statewide Contract 207-S2 (Term contract type). The contract is valued at $1,035.80 and encompasses the supply of digital media storage and packaging materials. The two line items include 20 packages of professional-grade DVD+RW rewritable media (50-pack, 4.7GB capacity, 120 minutes) at $44.27 per package ($885.40 extended price) and 20 packages of DVD/CD sleeves (5" x 5" square, white with clear window, 100-pack) at $7.52 per package ($150.40 extended price). Both items include freight charges in the quoted unit prices.

Delivery is scheduled to the General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with the DVD+RW media due by May 28, 2026, and the DVD/CD sleeves due by June 1, 2026. Delivery must occur during standard business hours (Monday-Friday, 8:00 AM–4:30 PM). As a state entity, the Texas Department of Public Safety is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The State of Texas Statewide Procurement Division processed this internal requisition under tracking number 26P0014814.

Line items

Item Total
DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included 20 Package × $7.52 $150.40
DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included 20 Package × $44.27 $885.40

Files

File Type Posted
26264929-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26264929?

Contract 26264929 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on May 18, 2026.

How much is contract 26264929 worth?

Its cumulative value is $1,036.

Is contract 26264929 an order under another contract?

Yes. It was placed under contract 207-S2.

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