Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 2 more items

Texas Awarded

Contract number
27000489
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$142.60

About this award

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (No. 27000489) by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 4, 2026. The contract is valued at $142.60 and encompasses the delivery of office supplies to TxDOT's Sherman County Maintenance facility in Stratford, Texas, for internal use. The specified receiving contact is Ransom Lermon. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with the scheduled delivery date of September 18, 2026.

The contract line items consist of three office supply products: six packages of Zebra Sarasa gel ink pens (0.7 millimeter, retractable, rubber grip) totaling $36.48; ten dozen fine black rollerball pens with rubber grip totaling $93.00; and two packages of transparent refill tape (3/4 inch by 1000 inch, six-pack) totaling $13.12. These items are procured under term contracts 620-S1 and 832-S1. Freight is prepaid and will be invoiced separately. As a state entity, TxDOT is exempt from sales tax under Texas Tax Code Section 151.309(4).

Line items

Item Total
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 2 Package × $6.56 $13.12
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 10 Dozen × $9.30 $93.00
Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 6 Package × $6.08 $36.48

Files

File Type Posted
27000489-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000489?

Contract 27000489 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 4, 2026.

How much is contract 27000489 worth?

Its cumulative value is $142.60.

Is contract 27000489 an order under another contract?

Yes. It was placed under contract 832-S1.

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