Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than… and 7 more items
Texas Awarded
- Contract number
- 27004862
- Awardee
- WorkQuest Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $143.33
About this award
The State of Texas, Office of Court Administration (Agency 212) awarded a purchase order to WorkQuest Inc. on October 1, 2026, valued at $143.33. The order encompasses office supplies and materials for delivery to the Jury Room (20726) located at 1422 Eugene Heimann Circle in Richmond, Texas. The contract covers eight line items including correction tape, transparent tape refills, recycled bond paper, and multiple calendar products (wall-mounted, desk pad, weekly planner, and vinyl holder formats). All items are being sourced under existing term contracts designated 615-S1, 645-S1, and 832-S1, with expected delivery between October 15 and October 21, 2026.
The supplies are designated for 2027 use by the Texas court system, with Karen Chalfant identified as the primary delivery contact. As a State of Texas entity, the Office of Court Administration is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the Texas Statewide Procurement Division purchase order number 27004862 and internal tracking number 212270164, with submission directed to accounting@txcourts.gov.
Line items
| Item | Total |
|---|---|
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $9.76 |
| Transportation and Freight Charge | $5.00 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $6.56 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included | $42.40 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
Files
| File | Type | Posted |
|---|---|---|
| 27004862-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004862?
Contract 27004862 was awarded to WorkQuest Inc. by Office of Court Administration in Texas on October 1, 2026.
How much is contract 27004862 worth?
Its cumulative value is $143.33.
Is contract 27004862 an order under another contract?
Yes. It was placed under contract 615-S1.
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