Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight… and 5 more items
Texas Awarded
- Contract number
- 26208842
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $266.14
Award facts
- NIGP codes
- 59052 Scissors: Household, Pinking, Sewing
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
Updated .
About this award
WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order by the State of Texas Comptroller of Public Accounts—Statewide Procurement Division (Agency 304) on February 5, 2026. The contract, identified as 26208842, calls for the delivery of office supply products totaling $266.14. The purchase order encompasses six line items of general office supplies including ballpoint pens (six dozen units), mechanical pencils (two boxes), correction tape (thirty units), transparent refill tape (four packages), legal pads (thirty-six units), and sewing scissors (ten units). Delivery is scheduled to occur at 4437 Supply Court, Building #5 in Austin, Texas, with expected receipt dates ranging from February 16, 2026 to March 9, 2026.
The items are procured under existing term contracts (620-S1, 615-S1, 832-S1, and 590-S1), with delivery timeframes between 10 and 30 days from the order date. The order is to be billed to the Accounts Payable Section with a billing address in Austin, Texas. The State of Texas has claimed a sales and excise tax exemption under Texas Tax Code Section 151.309(4). Robert Contreras served as the agency purchaser for this transaction. The cumulative contract value is $266.14, representing a routine office supply procurement by the State of Texas.
Line items
| Item | Total |
|---|---|
| Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 | $38.50 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $72.36 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $26.24 |
| Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 | $70.80 |
| Pencil, Mechanical, Rubber Grip, Ergonomic Oversized Barrel, 6/Box, Plus Freight Order Less Than $25 | $21.88 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $36.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26208842-0.pdf |
Quick answers
Who was awarded contract 26208842?
Contract 26208842 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on February 5, 2026.
How much is contract 26208842 worth?
Its cumulative value is $266.14.
Is contract 26208842 an order under another contract?
Yes. It was placed under contract 590-S1.
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