Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less… and 9 more items
Texas Awarded
- Contract number
- 26281233
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $873.02
About this award
The State of Texas, Office of Court Administration (Agency 212), issued Purchase Order 26281233 to WorkQuest, Inc. on June 22, 2026, for office supplies and materials valued at $873.02. The order comprises ten line items of standard office supplies, including writing instruments (gel ink pens and highlighters), paper products (recycled bond paper and legal pads), organizational materials (index tabs, manila file folders, appointment books, and wall calendars), with delivery to the Texas Business Court, Fourth Division, in San Antonio, Texas. All items are sourced under existing term contracts (615-S1, 645-S1, and 620-S1), with freight charges included for select items or applied to orders under $25.
Delivery is scheduled between July 6, 2026, and July 13, 2026, with most items subject to a 14-day delivery window from order placement. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Products are sourced from multiple manufacturers, including Bazic, BSN, Fort Worth Lighthouse, House of Doolittle, and Zebra, with WorkQuest, Inc. serving as the prime contractor from its location at 1011 East 53½ Street, Austin, Texas 78751.
Line items
| Item | Total |
|---|---|
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $21.00 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $21.00 |
| Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 | $30.40 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $44.88 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $18.30 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $95.04 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included | $281.10 |
| Index Tabs, Daily 1-31, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight,Freight is added to orders less than $25. | $175.00 |
| Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25. | $152.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26281233-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281233?
Contract 26281233 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on June 22, 2026.
How much is contract 26281233 worth?
Its cumulative value is $873.02.
Is contract 26281233 an order under another contract?
Yes. It was placed under contract 615-S1.
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