Manila File Folder 24/pack;Freight is added to orders less than$25 and 1 more item

The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, effective July 1, 2026. The contract, identified as 26288036, calls for the delivery of office supply products totaling $312.44. The materials to be supplied include 72 vinyl binders with 1.5-inch capacity and three-ring configuration featuring inside front and back pockets, priced at $4.17 per unit with delivery scheduled for July 21, 2026, and two packs of manila file folders (24 folders per pack) at $6.10 per pack with delivery scheduled for July 15, 2026. Performance location is established at 4437 Supply Court, Building #5, Austin, Texas 78744.

The purchase order was issued under standing term contract 615-S1 by Monica Carrington, the designated agency purchaser. Billing is directed to the Accounts Payable Section at 111 East 17th Street, Austin, Texas 78774. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to reference Purchase Order 304-26-1589 on all invoicing and shipping documentation. The delivery location operates Monday through Friday from 8:00 a.m. to 5:00 p.m., with closure on Friday, July 3, 2026.