Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75
Texas Awarded
- Contract number
- 27004505
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $264.20
About this award
The State of Texas Department of Public Safety (DPS) awarded a purchase order (No. 27004505) to WorkQuest Inc. on September 29, 2026, for the supply of cable ties. The specific product consists of 14-inch ultraviolet (UV) Black cable ties with 5/16-inch width, supplied in bags of 100 units per bag. The total order quantity is 20 bags, with a cumulative contract value of $264.20. The contractor is located at 1011 East 53 1/2 Street, Austin, Texas 78751, and delivery is directed to the DPS warehouse facility on North Lamar Boulevard in Austin, with an expected delivery date of October 9, 2026.
The purchase order was issued under Contract 280-S1, classified under National Institute of Governmental Purchasing (NIGP) Code 28075. The unit price for each bag is $13.21. Delivery is scheduled for completion within 10 days of the order date, with receipt required during standard business hours, Monday through Friday, 8:00 AM to 4:30 PM. Invoicing should be directed to the DPS Accounts Payable office in Austin, with billing references to both the purchase order number and internal tracking number 27P0001597. The State of Texas asserts a sales and excise tax exemption for this procurement.
Line items
| Item | Total |
|---|---|
| Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 | $264.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27004505-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004505?
Contract 27004505 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on September 29, 2026.
How much is contract 27004505 worth?
Its cumulative value is $264.20.
Is contract 27004505 an order under another contract?
Yes. It was placed under contract 280-S1.
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