Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included and 1 more item

Texas Awarded

Contract number
26266206
Awardee
WorkQuest, Inc.
Contracting organization
Comptroller of Public Accounts
Cumulative value
$197.17

About this award

WorkQuest, Inc., an Austin-based supplier, was awarded a contract by the State of Texas Comptroller of Public Accounts (Agency 304) on May 22, 2026, for the provision of office supplies. The contract, identified as 26266206, carries a cumulative value of $197.17 and encompasses two distinct line items: five boxes of Avery 5163 shipping labels (2" X 4" white, 10 labels per sheet, 100 sheets per box) at $34.61 per box for an extended price of $173.05, and twelve units of Bazic legal pads (8-1/2" X 11-3/4" white) at $2.01 each for an extended price of $24.12.

The materials are to be delivered to the Comptroller of Public Accounts' location at 4437 Supply Court, Building #5 in Austin, Texas, with a scheduled delivery date of June 5, 2026, representing a 14-day performance period from the purchase order issuance. The ordering agent for the State of Texas is Robert Contreras of the Comptroller of Public Accounts' Statewide Procurement Division, with shipment directed to Juanita Gregg. As a state entity, the Comptroller of Public Accounts is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included 5 Box × $34.61 $173.05
Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. 12 Each × $2.01 $24.12

Files

File Type Posted
26266206-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26266206?

Contract 26266206 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on May 22, 2026.

How much is contract 26266206 worth?

Its cumulative value is $197.17.

Is contract 26266206 an order under another contract?

Yes. It was placed under contract 207-S2.

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