Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip… and 8 more items
Texas Awarded
- Contract number
- 26288536
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $117.25
About this award
WorkQuest, Inc. was awarded Purchase Order 26288536 by the Texas Comptroller of Public Accounts (Agency 304) on July 7, 2026, valued at $117.25. The contract covers the delivery of office supply items to the Texas Comptroller of Public Accounts office in Dallas, Texas, with billing directed to the Austin headquarters. The contract period extends through July 21, 2026, representing a 14-day delivery window. WorkQuest, Inc., based in Austin, Texas, is fulfilling this requirement under existing state term contracts (620-S1, 785-S1, 590-S1, 605-S1, 615-S1, and 832-S1), with freight charges included in all unit pricing.
The line items consist of nine office supply products with quantities totaling 117 units or packages across multiple categories. Items include writing instruments (ballpoint pens with soft grip in medium point), cutting tools (8-inch straight scissors and 7-inch sewing scissors with stainless steel blades and rubberized handles), dry erase markers in assorted and single colors with chisel tips, a foam dry erase eraser, transparent tape refills measuring 3/4" by 1000" in 6-packs, and desktop tape dispensers. Unit prices range from $2.10 to $7.63, with all items designated for state and political subdivision use under Texas tax-exempt procurement authority.
Line items
| Item | Total |
|---|---|
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $4.83 |
| Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 | $3.85 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $30.52 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $30.52 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $2.10 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $26.24 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $6.82 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $6.15 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $6.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26288536-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288536?
Contract 26288536 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on July 7, 2026.
How much is contract 26288536 worth?
Its cumulative value is $117.25.
Is contract 26288536 an order under another contract?
Yes. It was placed under contract 832-S1.
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