Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 and 4 more items
Texas Awarded
- Contract number
- 26315600
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $37.70
About this award
The State of Texas Comptroller of Public Accounts (Agency 304) awarded a purchase order totaling $37.70 to WorkQuest, Inc. on July 30, 2026. The contract, identified as 26315600, procures office supply commodities consisting of six Gregg-ruled steno notebooks (6" x 9"), one package of permanent retractable black bullet-tip markers, two packages of permanent chisel-tip black markers, one pack of 24 manila file folders, and four vinyl binders with 1-inch capacity and inside front/back pockets. Delivery is specified to a warehouse facility located at 4437 Supply Court, Building 5, Austin, Texas, with the purchasing agent designated as Monica Carrington.
The performance period spans from the award date of July 30, 2026, through August 19, 2026, with most line items scheduled for delivery by August 13, 2026, and the binders scheduled for delivery by August 19, 2026. The commodities are procured under various existing term contracts (615-S1, 620-S1, and 785-S1). WorkQuest, Inc., located in Austin, Texas, serves as the prime contractor. The purchase order includes applicable freight charges for orders under $25.00 and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $10.56 |
| Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 | $4.00 |
| Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered. | $1.72 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $6.10 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $15.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26315600-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315600?
Contract 26315600 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on July 30, 2026.
How much is contract 26315600 worth?
Its cumulative value is $37.70.
Is contract 26315600 an order under another contract?
Yes. It was placed under contract 785-S1.
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