Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight… and 2 more items
Texas Awarded
- Contract number
- 27006179
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $74.52
About this award
The Texas Department of Public Safety (DPS), contracting organization 405, awarded a purchase order to WorkQuest Inc. of Austin, Texas on October 7, 2026, under the statewide term contract 615-S1. The contract value totals $74.52 and encompasses three office supply line items: self-stick note pads (3" x 3", yellow, 2 packages at $15.54 each), self-stick flags (0.5" x 1.7", multi-color, 6 packages at $4.80 each), and correction tape (white, single-line delivery, 6 units at $2.44 each). All items include freight charges and are classified as orders under $25.
Delivery is scheduled for October 21, 2026, with a 14-day delivery window. The supplies will be delivered to the Department of Public Safety during normal business hours (Monday through Friday, 8:00 AM to 4:30 PM). The purchase order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Zelda Carson serving as the point of contact for the delivery and invoicing process.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $31.08 |
| 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 | $28.80 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $14.64 |
Files
| File | Type | Posted |
|---|---|---|
| 27006179-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006179?
Contract 27006179 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on October 7, 2026.
How much is contract 27006179 worth?
Its cumulative value is $74.52.
Is contract 27006179 an order under another contract?
Yes. It was placed under contract 615-S1.
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