Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added… and 2 more items
Texas Awarded
- Contract number
- 27002217
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Alcoholic Beverage Comm.
- Cumulative value
- $263.64
About this award
Purchase Order No. 27002217 was awarded to WorkQuest Inc. on September 18, 2026, by the Texas Alcoholic Beverage Commission (TABC) in Austin, Texas. The contract encompasses the procurement of office supply items with a total cumulative value of $263.64. The awarded items include two packages of legal-ruled junior-size notepads (5" x 8"), six units of 64GB USB 3.0 flash drives, and two packages of self-adhesive note pads (3" x 5", neon). Delivery is scheduled to occur in El Paso, Texas between September 28 and October 2, 2026, with arrive-ready-on timeframes of 10 to 14 days.
The procurement was executed under statewide term contracts 615-S1 and 204-S1 administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. All quoted prices include freight charges where applicable. As a state entity, the Texas Alcoholic Beverage Commission is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a routine office supply transaction valued under $300 with no specified annual or contract duration parameters beyond the stated delivery window.
Line items
| Item | Total |
|---|---|
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $28.08 |
| Flash Drive 64GB USB 3.0; Freight Included | $209.94 |
| Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $25.62 |
Files
| File | Type | Posted |
|---|---|---|
| 27002217-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002217?
Contract 27002217 was awarded to WorkQuest Inc. by Texas Alcoholic Beverage Comm. on September 18, 2026.
How much is contract 27002217 worth?
Its cumulative value is $263.64.
Is contract 27002217 an order under another contract?
Yes. It was placed under contract 615-S1.
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