Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75

The Texas Department of Public Safety (Agency 405) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on August 27, 2026. The contract pertains to the procurement of cable ties under Contract 280-S1, classified as a term contract through National Institute of Governmental Purchasing (NIGP) commodity code 28075. The specific deliverable consists of 10 bags of 14-inch ultraviolet (UV) black cable ties with 5/16-inch width, available in 100-unit quantities per bag, with a cumulative contract value of $132.10 and a unit price of $13.21 per bag.

Performance and delivery coordination will be managed through the Texas Department of Public Safety location in Columbus, Texas, with delivery scheduled for September 7, 2026, subject to a 10-day After Receipt of Order (ARO) provision. The internal purchase order tracking number is 26P0020563, with agency purchaser Carla Carbary and delivery coordinator LuAnn Holcomb designated as primary contacts. Invoices must reference the Texas Small Minority Business Program (TXSMB) purchase order number and be submitted to the designated procurement and delivery coordination email addresses. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).