Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than… and 3 more items

Texas Awarded

Contract number
26287781
Awardee
WorkQuest, Inc.
Contracting organization
Office of Court Administration
Cumulative value
$389.90

About this award

The State of Texas, Office of Court Administration, awarded a purchase order (Contract No. 26287781-S1) to WorkQuest, Inc., an Austin-based office supplies vendor, on June 30, 2026. The contracting organization procured office supplies and materials for delivery to the Texas Business Court, First Division in Dallas, Texas. The total contract value is $389.90, with deliveries scheduled between July 14, 2026, and July 21, 2026.

The purchase order encompasses four line items consisting of office supplies: 24 units of 1.5-inch capacity vinyl binders ($100.08), 24 units of 2-inch capacity binders ($119.52), 100 file pockets with 3.5-inch expansion capacity ($161.00), and one dozen medium rollerball gel pens ($9.30). These items were sourced under State of Texas Term Contracts 615-S1 and 620-S1. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

Line items

Item Total
Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 24 Each × $4.17 $100.08
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 1 Dozen × $9.30 $9.30
File Pocket, 3 1/2" Expansion, Freight included 100 Each × $1.61 $161.00
Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 24 Each × $4.98 $119.52

Files

File Type Posted
26287781-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287781?

Contract 26287781 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on June 30, 2026.

How much is contract 26287781 worth?

Its cumulative value is $389.90.

Is contract 26287781 an order under another contract?

Yes. It was placed under contract 620-S1.

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