Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 and 8 more items
Texas Awarded
- Contract number
- 26266786
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $239.63
About this award
WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Childress District, on May 27, 2026, under contract number 26266786. The contract value is $239.63 and encompasses nine line items of office and supply materials for exclusive use by the State of Texas. The order was issued by Nina Araujo, purchasing agent at TxDOT's central procurement office, with delivery directed to the Childress District office in Childress, Texas, and invoicing to the Lubbock location.
The contract covers standard office and janitorial supplies including packaging tape, self-stick note pads, gel highlighters, vinyl card holders, scissors, dry erase erasers, dry erase markers, blister-pack highlighters, and correction tape. Delivery is scheduled in two phases: most items are required by June 10, 2026, with a 14-day delivery window, while vinyl card holders have an extended 35-day delivery window with a July 1, 2026 delivery date. All shipments are designated FOB Destination with freight prepaid and must be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $24.72 |
| Highlighter Gel, 5 Pack Assorted | $36.54 |
| Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included | $23.89 |
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $28.98 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $12.60 |
| Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 | $27.27 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $38.40 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $34.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26266786-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266786?
Contract 26266786 was awarded to WorkQuest, Inc. by Texas Department of Transportation on May 27, 2026.
How much is contract 26266786 worth?
Its cumulative value is $239.63.
Is contract 26266786 an order under another contract?
Yes. It was placed under contract 832-S1.
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