Manila File Folder 24/pack;Freight is added to orders less than$25.
Texas Awarded
- Contract number
- 26267047
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $152.50
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a purchase order by the State of Texas Department of Public Safety (Contract No. 615-S1, PO No. 26267047) on May 29, 2026. The contract, valued at $152.50, calls for the delivery of Manila File Folders manufactured by BSN (Model No. 17526) in 24-pack quantities. The State ordered 25 packages at a unit price of $6.10 per package, with delivery scheduled for June 12, 2026, to an address in Austin, Texas.
Performance of this purchase order is limited to delivery between Monday and Friday, 8:00 AM to 4:30 PM, with a 14-day approved receipt and acceptance window following delivery. The contract is exempt from Texas sales tax and Federal Excise Taxes as the materials are designated for exclusive use by the State of Texas. The point of contact for the State is Roxanne Baca from the Texas Comptroller of Public Accounts—Statewide Procurement Division, with administrative support provided by Desiree Cortez. Invoices are to be submitted to the State's Accounts Payable office in Austin.
Line items
| Item | Total |
|---|---|
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $152.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26267047-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267047?
Contract 26267047 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on May 29, 2026.
How much is contract 26267047 worth?
Its cumulative value is $152.50.
Is contract 26267047 an order under another contract?
Yes. It was placed under contract 615-S1.
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