Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75

The State of Texas Department of Public Safety awarded a purchase order (PO 26309921) to WorkQuest, Inc., an Austin-based contractor, on July 27, 2026. The contract covers the supply of ultraviolet-resistant black cable ties measuring 8 inches in length, packaged at 100 units per package. The State ordered five bags at a unit price of $6.02 per bag, resulting in a total contract value of $30.10 including freight charges. The materials are classified under National Institute of Governmental Purchasing Code 28075. Delivery is scheduled for August 6, 2026, to the Department of Public Safety location in Tyler, Texas, with delivery restricted to weekday hours between 8:00 AM and 4:30 PM. The contract is designated as a Term contract under the statewide procurement designation 280-S1.

The purchasing agent responsible for this order is Courtney Jones of the Department of Public Safety, with Jarrod Bockmon designated as the point of contact for delivery and invoicing matters. Invoicing must reference both the Texas Statewide Managed Buying Program purchase order number and Internal Tracking Number 26P0019154, with submission directed to the Accounts Payable office in Austin. The State of Texas exemption status applies to Federal Excise Taxes and sales taxes for this procurement.