Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45… and 14 more items

Texas Awarded

Contract number
27001391
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$1,999

About this award

On September 14, 2026, the Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 27001391) valued at $1,999.43 to WorkQuest Inc. of Austin, Texas. The contract encompasses the procurement of fifteen line items of office and operational supplies for delivery to the TxDOT Childress Warehouse in Childress, Texas. The performance period extends from the award date through September 28, 2026, with delivery windows of 5 to 30 days depending on the specific line item contracted under various term contracts (615-S1, 620-S1, 605-S1, 350-S1, 832-S1, 485-S1, and 405-S1).

The supplies procured include writing instruments (gel ink pens, dry erase markers, correction tape), office materials (self-stick note pads, transparent tape), facility maintenance items (shredder oil, hand sanitizer), safety equipment (bright safety orange ribbon with neodymium magnets), operational supplies (AA batteries), and tools (scissors and tape dispenser guns). All items are freight-prepaid with delivery designated to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2 in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included. 2 Box × $275.74 $551.48
Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS 2 Case × $90.16 $180.32
Tape Dispenser Gun, Freight Included 2 Each × $13.28 $26.56
Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 8 Each × $4.83 $38.64
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 6 Package × $6.56 $39.36
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. 2 Case × $161.97 $323.94
Shredder Oil, 4 Oz. Bottle, 12/CS Plus Freight 1 Case × $56.38 $56.38
Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 10 Package × $6.16 $61.60
Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 5 Set × $9.09 $45.45
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 5 Package × $13.02 $65.10
Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 10 Package × $8.24 $82.40
Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 15 Package × $6.08 $91.20
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 10 Dozen × $10.50 $105.00
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 20 Dozen × $10.50 $210.00
Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 50 Each × $2.44 $122.00
Show all 15

Files

File Type Posted
27001391-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001391?

Contract 27001391 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 14, 2026.

How much is contract 27001391 worth?

Its cumulative value is $1,999.

Is contract 27001391 an order under another contract?

Yes. It was placed under contract 832-S1.

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