Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than… and 2 more items

Texas Awarded

Contract number
27002189
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$280.80

About this award

The Texas Department of Transportation, District 15, awarded a purchase order (PO No. 27002189) to WorkQuest Inc. on September 18, 2026, valued at $280.80. The contract covers the procurement of vinyl binders in three capacity configurations: 24 units of 1/2-inch capacity binders at $3.70 per unit ($88.80 extended), 24 units of 1-inch capacity binders at $3.83 per unit ($91.92 extended), and 24 units of 1 1/2-inch capacity binders at $4.17 per unit ($100.08 extended). All binders feature white-colored 3-ring vinyl construction with inside front and back pockets and include prepaid freight.

The procurement was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under Term Contract 615-S1. Delivery is scheduled for the Texas Department of Transportation Bexar Metro East Maintenance Section in San Antonio, Texas, with an anticipated receipt date of October 8, 2026. The delivery window is restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.

Line items

Item Total
Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 24 Each × $4.17 $100.08
Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 24 Each × $3.83 $91.92
Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 24 Each × $3.70 $88.80

Files

File Type Posted
27002189-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002189?

Contract 27002189 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 18, 2026.

How much is contract 27002189 worth?

Its cumulative value is $280.80.

Is contract 27002189 an order under another contract?

Yes. It was placed under contract 615-S1.

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