Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less… and 4 more items

Texas Awarded

Contract number
27001280
Awardee
WorkQuest Inc.
Contracting organization
Comptroller of Public Accounts
Cumulative value
$62.20

About this award

WorkQuest Inc., located in Austin, Texas, was awarded a purchase order (No. 27001280) by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on September 14, 2026. The contract, valued at $62.20, procures office supply commodities for delivery to Lubbock, Texas. The award is issued under existing term contracts 620-S1 and 615-S1 and is managed by Monica Carrington through the Comptroller's office.

The purchase order encompasses five line items of office supplies, including three dozen highlighter markers in assorted colors (orange, pink, and blue) at $8.30 per dozen, two packages of 3" x 3" yellow self-stick note pads manufactured by Skilcraft at $13.02 per package, and one box of 0.7mm mechanical pencils with rubber grips at $11.26. All items include freight charges for orders under $25 in value. Scheduled delivery dates range from September 28, 2026 (fourteen-day delivery window) for most items to October 14, 2026 (thirty-day delivery window) for the mechanical pencils. The transaction is processed under applicable Texas tax exemptions for state government purchases.

Line items

Item Total
Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 1 Box × $11.26 $11.26
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 2 Package × $13.02 $26.04
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 1 Dozen × $8.30 $8.30
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 1 Dozen × $8.30 $8.30
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 1 Dozen × $8.30 $8.30

Files

File Type Posted
27001280-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001280?

Contract 27001280 was awarded to WorkQuest Inc. by Comptroller of Public Accounts in Texas on September 14, 2026.

How much is contract 27001280 worth?

Its cumulative value is $62.20.

Is contract 27001280 an order under another contract?

Yes. It was placed under contract 620-S1.

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