Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less… and 2 more items
Texas Awarded
- Contract number
- 26281601
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $71.52
About this award
The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order to WorkQuest, Inc. on June 23, 2026, for office supplies with a cumulative contract value of $71.52. The contract encompasses three line items: 2 dozen Zebra Sarasa retractable gel ink pens (.7mm medium point) at $10.50 per dozen; 15 Gregg-ruled steno notebooks (6" x 9") at $1.76 each; and 12 white legal pads (8.5" x 11.75") at $2.01 each. The purchasing agent for the State was Monica Carrington, with delivery directed to Tanisha Thurman at 4437 Supply Court, Building #5, Austin, Texas 78744. The internal tracking number 304-26-0934 was assigned for reference on all invoicing and shipping documentation.
The period of performance for this purchase order specified a 14-day delivery window, with supplies scheduled to arrive by July 7, 2026. WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, served as the prime contractor fulfilling the order under term contracts 615-S1 and 785-S1. The State of Texas exercised exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property procurement.
Line items
| Item | Total |
|---|---|
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $21.00 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $26.40 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $24.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26281601-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281601?
Contract 26281601 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on June 23, 2026.
How much is contract 26281601 worth?
Its cumulative value is $71.52.
Is contract 26281601 an order under another contract?
Yes. It was placed under contract 615-S1.
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