Contract 27001979
Texas Awarded
- Contract number
- 27001979
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $184.32
About this award
The Texas Department of Transportation (TxDOT), Region 601, awarded a purchase order to WorkQuest Inc. on September 17, 2026, under term contract 832-S1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the supply of 36 units of 1-inch filament tape with freight included, at a unit price of $5.12 per unit, for a total contract value of $184.32. The awardee, WorkQuest Inc., is located in Austin, Texas, with order fulfillment directed to Roland Ramon in Seguin, Texas and invoicing directed to Houston, Texas.
The purchase order specifies a delivery period of 14 days from the order date, with a scheduled delivery date of October 1, 2026. As the property is being acquired for exclusive use by a state political subdivision, the State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are identified in this purchase order.
Line items
| Item | Total |
|---|---|
| Filament Tape 1", Freight Included | $184.32 |
Files
| File | Type | Posted |
|---|---|---|
| 27001979-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001979?
Contract 27001979 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 17, 2026.
How much is contract 27001979 worth?
Its cumulative value is $184.32.
Is contract 27001979 an order under another contract?
Yes. It was placed under contract 832-S1.
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