Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 and 4 more items

Texas Awarded

Contract number
26333320
Awardee
WorkQuest, Inc.
Contracting organization
Comptroller of Public Accounts
Cumulative value
$64.20

About this award

The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order (PO No. 26333320) to WorkQuest, Inc., an office supply contractor based in Austin, Texas, on August 10, 2026. The contract value totals $64.20 and encompasses five line items of office supplies sourced under existing term contracts, including self-stick note pads in multiple sizes (1.5" x 2", 3" x 3", and 3" x 5"), a five-pack assortment of gel highlighters, and twelve white legal pads measuring 8.5" x 11.75". Delivery is scheduled for August 24, 2026, to the Texas Comptroller of Public Accounts office in Katy, Texas, with the order managed by Monica Carrington and directed to Tracey Vandevere.

The purchase order represents a routine office supply procurement with a performance period of fourteen days from issuance to delivery. As a state entity, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to reference internal purchase order number 304-26-1617 on all shipping and invoicing documentation. The items are sourced from multiple underlying term contracts, including Contracts 620-S1 and 615-S1, indicating this transaction leverages existing state procurement agreements.

Line items

Item Total
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 1 Package × $4.80 $4.80
Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 1 Package × $16.17 $16.17
Highlighter Gel, 5 Pack Assorted 1 Package × $6.09 $6.09
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 1 Package × $13.02 $13.02
Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. 12 Each × $2.01 $24.12

Files

File Type Posted
26333320-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333320?

Contract 26333320 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on August 10, 2026.

How much is contract 26333320 worth?

Its cumulative value is $64.20.

Is contract 26333320 an order under another contract?

Yes. It was placed under contract 615-S1.

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