Recycled Mini Correction Tape 3-Pack, Plus Freight Order Less Than $25 and 2 more items

Texas Awarded

Contract number
26308216
Awardee
WorkQuest, Inc.
Contracting organization
Texas Veterans Commission
Cumulative value
$39.52

About this award

The Texas Veterans Commission (Agency 403) awarded a purchase order to WorkQuest, Inc., an Austin-based vendor, under Contract 615-S1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, issued on July 16, 2026, encompasses office supply items totaling $39.52. The contracted items include one wire-bound monthly appointment planner manufactured by House of Doolittle (Model HOD27202) constructed from 100 percent post-consumer recycled material measuring 8-7/8 by 11-1/4 inches; four packages of recycled mini correction tape 3-packs manufactured by Skilcraft; and a transportation and freight charge. All items are scheduled for delivery to the Texas Veterans Commission office located at 1801 Congress Avenue, Suite 14.100, Austin, Texas 78701 by July 30, 2026, with an average response time of 14 days.

This procurement was executed under the state's tax-exempt status, with delivery management coordinated by purchaser Terri Kotara and recipient Channa Guerrero. The modest contract value reflects a routine supply order for office materials and related freight services. No cumulative value information beyond the single purchase order amount of $39.52 is available in the materials provided.

Line items

Item Total
Transportation and Freight Charge 1 Each × $10.00 $10.00
Recycled Mini Correction Tape 3-Pack, Plus Freight Order Less Than $25 4 Package × $3.44 $13.76
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $15.76 $15.76

Files

File Type Posted
26308216-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308216?

Contract 26308216 was awarded to WorkQuest, Inc. by Texas Veterans Commission on July 16, 2026.

How much is contract 26308216 worth?

Its cumulative value is $39.52.

Is contract 26308216 an order under another contract?

Yes. It was placed under contract 615-S1.

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