Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 and 2 more items

Texas Awarded

Contract number
27007439
Awardee
WorkQuest Inc.
Contracting organization
Department of Public Safety
Cumulative value
$394.40

About this award

On October 14, 2026, the State of Texas Department of Public Safety (DPS) awarded a purchase order valued at $394.40 to WorkQuest Inc., an Austin-based contractor, under Term Contract 615-S1. The contract, identified as Purchase Order 27007439, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the point of contact designated as D. Andrea Collins at the DPS location in Flower Mound, Texas.

The deliverables consist of three types of self-adhesive note pads: eight packages of 3M 4" x 6" yellow lined note pads ($136.32), eight packages of 3M 3" x 5" yellow note pads ($147.44), and eight packages of Skilcraft 3" x 3" yellow note pads ($110.64). All line items carry a 14-day delivery window with a scheduled delivery date of October 28, 2026. Invoices are to be submitted to the DPS Accounts Payable department. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 8 Package × $13.83 $110.64
Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 8 Package × $17.04 $136.32
Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 8 Package × $18.43 $147.44

Files

File Type Posted
27007439-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007439?

Contract 27007439 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on October 14, 2026.

How much is contract 27007439 worth?

Its cumulative value is $394.40.

Is contract 27007439 an order under another contract?

Yes. It was placed under contract 615-S1.

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