Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice and 1 more item

Texas Awarded

Contract number
26333374
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$86.04

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest, Inc. on August 10, 2026, for the supply of janitorial and office equipment. The contract, identified as 26333374, carries a cumulative value of $86.04 and encompasses two distinct line items. WorkQuest, Inc., based in Austin, Texas, will supply two Broom/Dustpan Sets (38 inches tall, 10 inches wide) at $36.38 per set and one Tape Dispenser Gun with included freight at $13.28. Shipment is directed to Brandy Anaya in Houston, Texas, with billing processed through TxDOT's Financial Voucher Processing office in Austin.

The purchase order specifies differentiated delivery timelines for each line item. The Tape Dispenser Gun carries a 14-day delivery window with an expected delivery date of August 24, 2026, under Term Contract 832-S1, while the Broom/Dustpan Sets are subject to a 30-day delivery window with an expected delivery date of September 9, 2026, under Term Contract 485-S1. Freight charges for the broom/dustpan sets are prepaid and added to the invoice. As a state purchase of tangible personal property for official use, the transaction is exempt from Federal Excise Taxes and state sales taxes.

Line items

Item Total
Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice 2 Set × $36.38 $72.76
Tape Dispenser Gun, Freight Included 1 Each × $13.28 $13.28

Files

File Type Posted
26333374-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333374?

Contract 26333374 was awarded to WorkQuest, Inc. by Texas Department of Transportation on August 10, 2026.

How much is contract 26333374 worth?

Its cumulative value is $86.04.

Is contract 26333374 an order under another contract?

Yes. It was placed under contract 832-S1.

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