Bookbinding And Bindery Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26208105
- Awardee
- WorkQuest, Inc.
- Contracting organization
- State Office of Admin Hearings
- Cumulative value
- $194.86
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121505 Specialty envelopes
- 26111700 Batteries and cells and accessories
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 11
Updated .
About this award
The State of Texas, through the State Office of Administrative Hearings, awarded a term contract to WorkQuest, Inc., an Austin-based office supplies vendor, for the procurement of bookbinding and bindery supplies. The contract, identified as Term 26208105, was awarded on February 3, 2026, with a completion date of November 30, 2026, for a cumulative value of $194. The primary place of performance is WorkQuest, Inc.'s facility located at 1011 East 53 1/2 Street, Austin, Texas 78751, with delivery directed to the State Office of Administrative Hearings at 300 West 15th Street, Suite 504, Austin, Texas 78701.
The contract encompasses four distinct line items of office supplies and materials. The deliverables include plastic comb bindings (2 cases at $9.29 per case), Rayovac Ultra Pro batteries in bulk packaging (4 packages at $8.70 per package), Gregg-ruled steno notebooks (20 units at $1.76 each), and white woven gummed envelopes (4 boxes at $26.57 per box). All items include freight charges in their unit pricing. The purchase order was processed by purchasing agent Terry Perry through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled between February 17 and March 5, 2026.
Line items
| Item | Total |
|---|---|
| Binding, Comb, Plastic, Wide, 3/8" Dia. x 10-3/4", 19 Ring, 100/CS; Freight included. | $18.58 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $34.80 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $35.20 |
| White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included. | $106.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26208105-0.pdf |
Quick answers
Who was awarded contract 26208105?
Contract 26208105 was awarded to WorkQuest, Inc. by State Office of Admin Hearings in Texas on February 3, 2026.
How much is contract 26208105 worth?
Its cumulative value is $194.86.
Is contract 26208105 an order under another contract?
Yes. It was placed under contract 125-S1, a term contract.
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