DVD-R. Professional Grade. 4.7GB-16X Speed. Freight Included and 1 more item

Texas Awarded

Contract number
26281620
Awardee
WorkQuest, Inc.
Contracting organization
Office of the Attorney General
Cumulative value
$202.18

About this award

The Texas Office of the Attorney General awarded a purchase order (PO No. 26281620) to WorkQuest, Inc., located in Austin, Texas, under Term Contract 207-S2 on June 23, 2026. The contract, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total value of $202.18 and covers the delivery of two distinct product categories: professional-grade Digital Versatile Disc-Recordable (DVD-R) media and storage accessories. The procurement includes 6 spindles of 4.7-gigabyte, 16X-speed DVD-R discs manufactured by Ritek at a unit price of $27.43 per spindle ($164.58 extended price) and 5 packages of 5-inch by 5-inch white DVD/Compact Disc (CD) sleeves with clear windows at a unit price of $7.52 per package ($37.60 extended price). Freight costs are included for both line items.

Delivery is scheduled to occur in two phases: DVD-R discs are to be delivered by July 3, 2026, and DVD/CD sleeves by July 7, 2026. The purchasing agent is Emma Gonzales from the Office of the Attorney General, with invoicing directed to invoices@oag.texas.gov and reference to Internal Tracking Number PO-0016832. As a state entity, the Office of the Attorney General claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
DVD-R. Professional Grade. 4.7GB-16X Speed. Freight Included 6 Spindle × $27.43 $164.58
DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included 5 Package × $7.52 $37.60

Files

File Type Posted
26281620-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26281620?

Contract 26281620 was awarded to WorkQuest, Inc. by Office of the Attorney General in Texas on June 23, 2026.

How much is contract 26281620 worth?

Its cumulative value is $202.18.

Is contract 26281620 an order under another contract?

Yes. It was placed under contract 207-S2.

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