Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 and 9 more items
Texas Awarded
- Contract number
- 26310043
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $580.36
About this award
The Texas Department of Public Safety (DPS) awarded purchase order 26310043 to WorkQuest, Inc., an Austin-based vendor, on July 28, 2026, with a cumulative contract value of $580.36. This procurement encompasses office and janitorial supplies sourced under multiple term contracts (204-S1, 080-S1, 785-S1, 620-S1, 207-S2, 486-S1, and 832-S1). The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery scheduled between August 7 and August 17, 2026. As a state agency purchase, the order is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The line items consist of ten office supply products totaling ten distinct items: rollerball pens, ballpoint pens with soft grip, hand sanitizer, compressed inert gas air duster, transparent tape refills, dry erase markers, steno notebooks, mouse pads, lanyards with ID card reels, and associated packaging. Freight charges are included for orders below specified thresholds. Invoicing must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format, referencing both the purchase order number and the DPS internal tracking number 26P0019155. Change orders are permissible only when justified by unforeseen conditions and must be issued in writing through formal Purchase Order Change Notice procedures.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $52.32 |
| Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included. | $66.44 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $107.64 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $18.18 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $65.60 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $30.30 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $18.18 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $42.24 |
| Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 | $54.42 |
| Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 | $125.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26310043-0.pdf |
Updated .
Quick answers
Who was awarded contract 26310043?
Contract 26310043 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 28, 2026.
How much is contract 26310043 worth?
Its cumulative value is $580.36.
Is contract 26310043 an order under another contract?
Yes. It was placed under contract 620-S1.
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