Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than… and 1 more item

Texas Awarded

Contract number
26270275
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$264.60

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded Purchase Order No. 26270275 to WorkQuest, Inc., an Austin, Texas-based contractor, on June 17, 2026. The contract, classified as a term contract under Contract 615-S1, has a total value of $264.60. Performance of this contract is centered at the TxDOT Austin District Headquarters Business Services Office located at 7901 North Interstate Highway 35, Austin, Texas, with scheduled delivery on July 1, 2026.

The contract encompasses the procurement of office supply commodities consisting of two line items: 20 packages of 3 inches by 3 inches yellow self-stick note pads with fan fold refill capability at $10.79 per package ($215.80 total), and 20 units of white correction tape with single-line, sideways delivery capability at $2.44 per unit ($48.80 total). Freight is to be prepaid and added as a separate invoice line item under Free on Board Destination terms. No sales tax applies due to the State of Texas tax exemption status. The average delivery window is 14 days, with shipment scheduled between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

Line items

Item Total
Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 20 Each × $2.44 $48.80
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 20 Package × $10.79 $215.80

Files

File Type Posted
26270275-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26270275?

Contract 26270275 was awarded to WorkQuest, Inc. by Texas Department of Transportation on June 17, 2026.

How much is contract 26270275 worth?

Its cumulative value is $264.60.

Is contract 26270275 an order under another contract?

Yes. It was placed under contract 615-S1.

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