Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 and 6 more items
Texas Awarded
- Contract number
- 26309673
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $145.39
About this award
The Texas Department of Public Safety (TXDPS) awarded a purchase order (Contract No. 26309673) to WorkQuest, Inc. on July 24, 2026, for office supply commodities with a cumulative value of $145.39. The contract encompasses seven line items including packaging tape, dry erase systems, ballpoint pens, gel ink pens, mechanical pencils, self-stick note pads, and manila file folders. The point of performance is the TXDPS Highway Patrol Office in Laredo, Texas, with invoicing directed to the Accounts Payable office in Austin, Texas. Delivery is scheduled between August 7, 2026, and August 24, 2026, with availability Monday through Friday from 8:00 AM to 4:30 PM.
This purchase order was issued under set-aside contracts reserved for goods or services made or provided by blind or visually impaired persons pursuant to Texas Government Code Section 2155.138. The procurement sourced items from three term contracts (615-S1, 620-S1, and 832-S1). The State of Texas claims exemption from sales and federal excise taxes on this transaction. The internal tracking number for this order is 26P0019002, and all invoices must reference both the Texas Small and Minority-Owned Business (TXSMB) purchase order number and the internal tracking number for proper processing.
Line items
| Item | Total |
|---|---|
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 | $19.06 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $21.20 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $21.58 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $24.32 |
| Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 | $22.52 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $24.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26309673-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309673?
Contract 26309673 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 24, 2026.
How much is contract 26309673 worth?
Its cumulative value is $145.39.
Is contract 26309673 an order under another contract?
Yes. It was placed under contract 832-S1.
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