Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 and 5 more items
Texas Awarded
- Contract number
- 26288471
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $140.29
About this award
On July 6, 2026, the Texas Comptroller of Public Accounts (Agency 304) issued Purchase Order 26288471 to WorkQuest, Inc., an office supply vendor located at 1011 East 53½ Street, Austin, Texas 78751. The contract value totals $140.29 and covers the procurement of six line items of office supplies sourced under existing term contracts 620-S1 and 615-S1. The ordering agency designated delivery to Janette Moreno at 5710 W. Hausman Road, Suite 105, San Antonio, Texas 78249-1646, with billing directed to the Comptroller's Accounts Payable Section in Austin.
The supplies being delivered include four dozen mechanical pencils with maroon barrels (0.5mm lead) valued at $92.28, three packages of self-stick note pads in varying dimensions ($4.80, $13.02, and $16.17 respectively), one dozen permanent fine-tip markers at $7.88, and one package of yellow highlighters with chisel tips at $6.14. Most line items are scheduled for delivery by July 20, 2026, within a standard 14-day delivery window, while the mechanical pencils require a 30-day delivery period with an estimated delivery date of August 5, 2026. All items include freight charges and are exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 | $92.28 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $16.17 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $13.02 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $4.80 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
| Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 | $6.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26288471-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288471?
Contract 26288471 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on July 6, 2026.
How much is contract 26288471 worth?
Its cumulative value is $140.29.
Is contract 26288471 an order under another contract?
Yes. It was placed under contract 620-S1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award