Clips, Paper Standard #1, steel,1000/Box, Freight is included and 7 more items
Texas Awarded
- Contract number
- 27000372
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $1,990
About this award
The Texas Department of Banking (Organization 451) awarded a purchase order to WorkQuest Inc. on September 4, 2026, with a cumulative contract value of $1,990.11. The contract encompasses eight line items of office supplies and materials for delivery to the Texas Department of Banking's office located at 2601 North Lamar, Austin, Texas. The order includes quantities of standard office supplies such as paper clips (25 boxes), redaction tape (12 each), self-stick flags (12 packages), steno notebooks (24 each), aluminum picture frames 11" x 14" (12 each), correction tape (12 each), toilet paper in cases of 506-sheet rolls (4 cases), and recycled bond paper (18 cartons). The contract emphasizes environmentally sustainable procurement, with multiple items specified as recycled or containing post-consumer recycled content.
All line items are sourced from established term contracts managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Daniel Skipper serving as the assigned purchaser. Delivery dates range from September 18 to October 5, 2026, with delivery windows of 14 to 30 days. Freight charges are included in the quoted unit prices for most line items. The State of Texas maintains exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Multiple manufacturers supply the specified products, including South Texas Lighthouse, Skilcraft, 3M, Camino Real, and Bazic.
Line items
| Item | Total |
|---|---|
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Redaction Tape, Plus Freight Order Less Than $25 | $34.44 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $43.56 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $42.24 |
| Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each | $160.20 |
| Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 | $28.32 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $190.88 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $1,364.22 |
Files
| File | Type | Posted |
|---|---|---|
| 27000372-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000372?
Contract 27000372 was awarded to WorkQuest Inc. by Texas Department of Banking on September 4, 2026.
How much is contract 27000372 worth?
Its cumulative value is $1,990.
Is contract 27000372 an order under another contract?
Yes. It was placed under contract 615-S1.
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