Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 and 1 more item
Texas Awarded
- Contract number
- 27006845
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $116.20
About this award
The State of Texas, Department of Public Safety, awarded a purchase order (Contract No. 27006845) to WorkQuest Inc., an Austin-based contractor, on October 9, 2026, for office supplies totaling $116.20. The contract encompasses two line items of Skilcraft-manufactured products procured under Term Contract 615-S1: Mini Correction Tape (3-pack units) and Self Stick Note Pads (1.5" x 2", yellow, 100 sheets per pad, 12 pads per package). The order consists of 20 packages of correction tape at $2.91 per unit and 10 packages of note pads at $5.80 per unit, with an extended order value of $58.20 and $58.00 respectively.
Performance delivery is scheduled for October 23, 2026, fourteen days from the award date, with delivery restricted to the Department of Public Safety in Austin, Texas during business hours (Monday through Friday, 8:00 AM to 4:30 PM). The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. Invoicing requirements mandate submission to the Department of Public Safety's Accounts Payable division and the designated point of contact, Teresa Cabrera, referencing both the purchase order number and internal tracking number 27P0002369.
Line items
| Item | Total |
|---|---|
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $58.00 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $58.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27006845-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006845?
Contract 27006845 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on October 9, 2026.
How much is contract 27006845 worth?
Its cumulative value is $116.20.
Is contract 27006845 an order under another contract?
Yes. It was placed under contract 615-S1.
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