Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than… and 1 more item

Texas Awarded

Contract number
26333507
Awardee
WorkQuest, Inc.
Contracting organization
Texas School for the Deaf
Cumulative value
$79.62

About this award

The Texas School for the Deaf (Agency 772), a state agency operating under the Texas Comptroller of Public Accounts—Statewide Procurement Division, awarded Purchase Order 26333507 to WorkQuest, Inc. on August 11, 2026. The contract encompasses two office supply line items with a cumulative value of $79.62. Performance will be directed to the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The prime contractor, WorkQuest, Inc., is based at 1011 East 53 1/2 Street, Austin, Texas 78751.

The contract specifies delivery of four vinyl three-ring binders (1.5-inch capacity with inside front and back pockets) at $4.17 each and three wooden picture frames (8.5 inches by 11 inches with black acrylic) at $20.98 each. The binder line item operates under Contract 615-S1 with a 20-day delivery window concluding August 31, 2026, while the picture frame line item operates under Contract 050-S1 with a 30-day delivery window concluding September 10, 2026. Both contracts are designated as term contracts and are subject to Texas sales tax exemption provisions.

Line items

Item Total
Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 4 Each × $4.17 $16.68
Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each 3 Each × $20.98 $62.94

Files

File Type Posted
26333507-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333507?

Contract 26333507 was awarded to WorkQuest, Inc. by Texas School for the Deaf on August 11, 2026.

How much is contract 26333507 worth?

Its cumulative value is $79.62.

Is contract 26333507 an order under another contract?

Yes. It was placed under contract 050-S1.

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