Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than… and 2 more items
Texas Awarded
- Contract number
- 26288576
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $73.01
About this award
The Texas Department of Transportation, Agency 601, awarded a purchase order (No. 26288576) to WorkQuest, Inc. on July 7, 2026, for the procurement of office supplies with a total contract value of $73.01. The order comprises three line items: twelve correction tape rolls (white, single-line, non-refillable) at $2.44 each totaling $29.28; twelve yellow legal pads (8.5" x 11.75") at $2.64 each totaling $31.68; and one aluminum picture frame (8.5" x 11") at $12.05. Freight charges are included in all pricing. The purchasing agent is Neal Dugas, with billing directed to the Financial Voucher Processing unit in Austin, Texas, and delivery to Bessie Williams in Houston, Texas.
Two separate delivery schedules apply to this purchase order. Items ordered under Contract 050-S1 (the aluminum picture frame) carry a 30-day delivery window with an expected delivery date of August 6, 2026. Items procured under Contract 615-S1 (the correction tape and legal pads) are governed by a term contract with a 14-day delivery window and an expected delivery date of July 21, 2026. The State of Texas has claimed a sales tax exemption for all items included in this purchase order.
Line items
| Item | Total |
|---|---|
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $29.28 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $31.68 |
| Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each | $12.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26288576-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288576?
Contract 26288576 was awarded to WorkQuest, Inc. by Texas Department of Transportation on July 7, 2026.
How much is contract 26288576 worth?
Its cumulative value is $73.01.
Is contract 26288576 an order under another contract?
Yes. It was placed under contract 615-S1.
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