Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 6 more items
Texas Awarded
- Contract number
- 27002328
- Awardee
- WorkQuest Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $194.30
About this award
The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order to WorkQuest Inc., an office supplies vendor based in Austin, Texas, on September 18, 2026. The contract, identified as 27002328, calls for delivery of standard office supply items with a total contract value of $194.30. The period of performance extends from the award date through October 2, 2026, establishing a 14-day delivery window. Shipment is designated for the Texas Comptroller of Public Accounts office in San Antonio, with receipt by Mara Garcia.
The line items encompass seven distinct office supply products procured under existing term contracts. These items include transparent refill tape (3 packages at $6.56 per package), ballpoint pens with soft grip in multiple colors (10 dozen total at $7.63 per dozen), retractable gel ink pens by Zebra Sarasa (6 dozen total at $13.62 per dozen), and highlighters with wedge tips in assorted colors (2 dozen total at $8.30 per dozen). All items incorporate freight charges for orders under specified thresholds, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). The purchasing agent of record is Monica Carrington of the Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $19.68 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $40.86 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $40.86 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $38.15 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $38.15 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $8.30 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $8.30 |
Files
| File | Type | Posted |
|---|---|---|
| 27002328-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002328?
Contract 27002328 was awarded to WorkQuest Inc. by Comptroller of Public Accounts in Texas on September 18, 2026.
How much is contract 27002328 worth?
Its cumulative value is $194.30.
Is contract 27002328 an order under another contract?
Yes. It was placed under contract 832-S1.
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