Contract 27005521
Texas Awarded
- Contract number
- 27005521
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $3.85
About this award
WorkQuest Inc., based in Austin, Texas, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on October 6, 2026. The contract, identified as 27005521, covers the procurement of one pair of 7-inch sewing scissors with a 3-inch cut, classified under NIGP Code 59052. The total contract value is $3.85, with delivery scheduled for October 20, 2026, representing a 14-day delivery timeframe. The item is being shipped to the TxDOT Brownwood Maintenance Section Area Engineer's Office in Brownwood, Texas, with billing directed to TxDOT's San Antonio office.
The purchase order specifies FOB Destination terms with freight prepaid and included as a separate line item. Delivery is restricted to business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Valerie Leonard is identified as the point of contact for this procurement transaction.
Line items
| Item | Total |
|---|---|
| Scissor, Sewing, 7" Length, 3" Cut | $3.85 |
Files
| File | Type | Posted |
|---|---|---|
| 27005521-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005521?
Contract 27005521 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 6, 2026.
How much is contract 27005521 worth?
Its cumulative value is $3.85.
Is contract 27005521 an order under another contract?
Yes. It was placed under contract 590-S1.
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