Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than… and 1 more item

Texas Awarded

Contract number
26288762
Awardee
WorkQuest, Inc.
Contracting organization
Office of the Attorney General
Cumulative value
$808.80

About this award

The Office of the Attorney General in Texas awarded a purchase order to WorkQuest, Inc. on July 8, 2026, under term contract 615-S1 for office supply procurement. The contract encompasses two line items: 120 sets of index tabs (8.5" x 11", white, numerical 25-50, laser/inkjet compatible) at $3.04 per set, and 120 units of 1/2-inch capacity, 3-ring vinyl view binders with inside front and back pockets at $3.70 per unit. The cumulative contract value is $808.80. WorkQuest, Inc., located at 1011 East 53½ Street in Austin, Texas, serves as the prime contractor for this procurement.

Delivery is scheduled to the Office of the Attorney General's receiving dock located at 4044 Promontory Point Drive, Suite 2, Austin, Texas 78744-6469, with index tabs due by July 22, 2026, and binders due by July 28, 2026. All vendor documentation must reference internal tracking number PO-0017018, and invoices are to be submitted to P.O. Box 12548, Austin, Texas 78711-2548, with Rosie Barrera designated as the receiving contact. The State of Texas is exempt from applicable sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 120 Each × $3.70 $444.00
Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25. 120 Set × $3.04 $364.80

Files

File Type Posted
26288762-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288762?

Contract 26288762 was awarded to WorkQuest, Inc. by Office of the Attorney General in Texas on July 8, 2026.

How much is contract 26288762 worth?

Its cumulative value is $808.80.

Is contract 26288762 an order under another contract?

Yes. It was placed under contract 615-S1.

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