Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25
Texas Awarded
- Contract number
- 27002428
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $57.45
About this award
The Texas Department of Public Safety (DPS) issued Purchase Order No. 27002428 to WorkQuest Inc., an Austin-based vendor, on September 21, 2026, for the procurement of office supplies. The order specifies delivery of 15 binders featuring 1-inch capacity, 3-ring construction, vinyl view front and back pockets (NIGP Code 61573, black color) at a unit price of $3.83 per unit. The total contract value is $57.45. The goods are designated for delivery to a warehouse facility located at 5805 N. Lamar, Building A in Austin, Texas, with a scheduled delivery date of October 12, 2026, representing a 20-day accounts receivable outstanding delivery window.
This procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the term contract designation 615-S1, with Traci Porter serving as the purchaser and delivery contact. As a state entity, Texas is exempt from applicable sales taxes under Texas Tax Code Section 151.309(4). Vendor invoices must be submitted via email to APInvoices@dps.texas.gov and shall reference both the TXSmartBuy Purchase Order and the DPS internal Purchase Order number 27P000970.
Line items
| Item | Total |
|---|---|
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $57.45 |
Files
| File | Type | Posted |
|---|---|---|
| 27002428-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002428?
Contract 27002428 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on September 21, 2026.
How much is contract 27002428 worth?
Its cumulative value is $57.45.
Is contract 27002428 an order under another contract?
Yes. It was placed under contract 615-S1.
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