Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4… and 4 more items
Texas Awarded
- Contract number
- 26266573
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $149.06
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to WorkQuest, Inc. on May 26, 2026, for office supply materials totaling $149.06. The contract, identified as 26266573, procures five categories of consumable office products: self-adhesive flags (8 packages), assorted color highlighters (3 packages), yellow highlighters (2 dozen), retractable ballpoint pens manufactured from recycled water bottle material (6 dozen), and steno notebooks with Gregg ruling (15 each). These items were ordered through the Texas Comptroller of Public Accounts Statewide Procurement Division and are governed by existing term contracts including 785-S1, 620-S1, and 615-S1.
The purchase order specified a delivery window of 14 days with a scheduled delivery date of June 9, 2026, to the Department of Public Safety facility located at 3179 I-45 South in New Waverly, Texas. Faye Krueger, the purchasing agent, processed the order with Chad Swor identified as the contracting point of contact. All line items include freight charges applicable to orders under $25, and the State of Texas claimed tax exemption status under Texas Tax Code Section 151.309(4). Invoices are to be submitted with reference to the Texas Statewide Mechanics of Business (TXSMB) purchase order number and internal tracking identification 26P0015219.
Line items
| Item | Total |
|---|---|
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $29.04 |
| Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 | $18.24 |
| Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 | $48.00 |
| Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 | $27.38 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $26.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26266573-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266573?
Contract 26266573 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on May 26, 2026.
How much is contract 26266573 worth?
Its cumulative value is $149.06.
Is contract 26266573 an order under another contract?
Yes. It was placed under contract 615-S1.
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