Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 8 more items
Texas Awarded
- Contract number
- 27001538
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $1,059
About this award
The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order (No. 27001538) to WorkQuest Inc., an Austin-based contractor, on September 15, 2026, with a total contract value of $1,058.75. The order encompasses nine line items of office and janitorial supplies sourced through multiple statewide term contracts. Products include monthly planning calendars, highlighter pens, permanent markers, gel ink pens, paper towels, bond paper with associated freight charges, transparent tape, and compressed inert gas dusters. Billing and performance occur across locations in Austin and Lubbock, Texas, with the Texas Comptroller of Public Accounts – Statewide Procurement Division managing the procurement.
Delivery is scheduled between September 29 and October 5, 2026, with most items subject to 14-to-15-day delivery windows. The purchase qualifies for exemption from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property. WorkQuest Inc. will deliver the supplies in quantities ranging from single units to ten cartons, with unit pricing varying by product type. The contract represents a routine office supply replenishment order for state government operations.
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $35.88 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $39.36 |
| Transportation and Freight Charge | $90.00 |
| Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $673.00 |
| Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS | $78.14 |
| Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 | $28.70 |
| Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 | $10.26 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $92.58 |
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $10.83 |
Files
| File | Type | Posted |
|---|---|---|
| 27001538-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001538?
Contract 27001538 was awarded to WorkQuest Inc. by Texas Department of Motor Vehicles on September 15, 2026.
How much is contract 27001538 worth?
Its cumulative value is $1,059.
Is contract 27001538 an order under another contract?
Yes. It was placed under contract 207-S2.
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