Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included and 1 more item
Texas Awarded
- Contract number
- 27001706
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $173.42
About this award
The State of Texas Department of Public Safety issued Purchase Order No. 27001706 to WorkQuest Inc. on September 16, 2026, for the procurement of office and operational supplies. The contract, established under term contract 207-S2, specifies two line items: 12 units of SkilCraft Compressed Inert Gas 10-ounce air duster cans at $8.97 per unit, and 2 boxes of Avery 5164 shipping labels (3-1/3" x 4", 6 sheets per pack, 100 sheets per box) at $32.89 per box. The total contract value is $173.42.
Performance of this purchase order is designated for the Department of Public Safety location in Midland, Texas, with the delivery and invoicing point of contact being Joseph L. Rowan. The contracting period extends 14 days from the award date, with an expected delivery date of September 30, 2026. WorkQuest Inc., based in Austin, Texas, serves as the prime contractor. All invoicing must reference Purchase Order 27001706 and internal tracking number 27P0000570, with submission directed to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included | $65.78 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $107.64 |
Files
| File | Type | Posted |
|---|---|---|
| 27001706-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001706?
Contract 27001706 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on September 16, 2026.
How much is contract 27001706 worth?
Its cumulative value is $173.42.
Is contract 27001706 an order under another contract?
Yes. It was placed under contract 207-S2.
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