Binding, Comb, Plastic, Wide, 5/8" Dia. x 10-3/4", 19 Ring, 100/CS; Freight included and 6 more items
Active Texas Awarded
- Contract number
- 26224811
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Board of Public Accountancy
- Cumulative value
- $914.82
Award facts
- Completion date
Updated .
About this award
The State of Texas, Board of Public Accountancy (contracting organization 457) awarded a term contract to WorkQuest, Inc. for the procurement of bookbinding and bindery supplies. The contract was awarded on March 30, 2026, with a completion date of November 30, 2026, and a cumulative contract value of $914.00. WorkQuest, Inc. is located in Austin, Texas, and serves as the prime contractor for this procurement.
The contract encompasses seven line items consisting of office supplies and materials including plastic comb bindings (5/8" diameter and 1/2" diameter variants), correction tape, self-stick note pads, recycled white bond paper, Rayovac Ultra Pro batteries, and an inside delivery charge. Deliveries were scheduled between April 13, 2026 and April 29, 2026, with delivery windows ranging from 14 to 30 days from the order date of March 30, 2026. The procurement qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the purchasing authority of Heybi Mondragon.
Line items
| Item | Total |
|---|---|
| Binding, Comb, Plastic, Wide, 5/8" Dia. x 10-3/4", 19 Ring, 100/CS; Freight included. | $23.51 |
| Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS; Freight included. | $16.97 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $29.28 |
| Inside Delivery Charge | $10.00 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $39.06 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $757.90 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $38.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26224811-0.pdf |
Quick answers
Who was awarded contract 26224811?
Contract 26224811 was awarded to WorkQuest, Inc. by Board of Public Accountancy in Texas on March 30, 2026.
How much is contract 26224811 worth?
Its cumulative value is $914.82.
Is contract 26224811 an order under another contract?
Yes. It was placed under contract 125-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award