Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25
Texas Awarded
- Contract number
- 26287092
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $504.00
About this award
WorkQuest, Inc., an Austin, Texas-based contractor, received a purchase order award from the Texas School for the Deaf (a state agency) on June 25, 2026, under existing term contract 785-S1. The order, identified as Purchase Order 26287092, has a total contract value of $504.00 and covers the procurement of 240 units of dry erase washable foam erasers, including freight charges. The unit price is $2.10 per eraser. Delivery is scheduled for July 9, 2026, with a delivery window of 14 days following order receipt.
The supplies will be delivered to the Texas School for the Deaf's warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 78557. As a state agency purchase, the Texas School for the Deaf is exempt from sales tax under Texas Tax Code Section 151.309(4). This is a consumable supplies award with a short performance period aligned to the specified delivery requirements.
Line items
| Item | Total |
|---|---|
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $504.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26287092-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287092?
Contract 26287092 was awarded to WorkQuest, Inc. by Texas School for the Deaf on June 25, 2026.
How much is contract 26287092 worth?
Its cumulative value is $504.00.
Is contract 26287092 an order under another contract?
Yes. It was placed under contract 785-S1.
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