Uniform Accessories, Hats, Caps and Ties - WorkQuest
Active Texas Awarded
- Contract number
- 26105201
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $1,044
Award facts
- Completion date
- NIGP codes
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64521 Bond Paper (Including Recycled)
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- 83255 Tape (Not Otherwise Classified)
Updated .
About this award
The Texas Department of Motor Vehicles (DMV) has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for miscellaneous office and workplace supplies. The contract, identified as Term 26105201, has a cumulative value of $1,044.47 and covers the performance period from December 19, 2025, to November 30, 2026. The procurement includes nine line items spanning office equipment and supplies such as work gloves with cut protection, bond paper, gel ink pens, packaging tape, shop towels, and various calendar formats including daily, weekly, wall, and desk pad styles.
The contract involves multiple delivery locations, including the DMV's 4000 Jackson Avenue address in Austin and the Wynne Unit License Plate Plant in Huntsville. Line item quantities range from 1 to 50 units, with unit prices varying from $8.49 to $81.21. The order is structured under different term contracts and includes freight for most items. Specific manufacturers represented in the order include House of Doolittle, Scott, Skilcraft, and Zebra, indicating a diverse range of office supply vendors supporting the Texas state government's procurement needs.
Line items
| Item | Total |
|---|---|
| Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 | $18.42 |
| Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $256.28 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $10.50 |
| Packaging Tape 6 Pack;Freight Included | $615.50 |
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included. | $81.21 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26105201-0.pdf |
Quick answers
Who was awarded contract 26105201?
Contract 26105201 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on December 19, 2025.
How much is contract 26105201 worth?
Its cumulative value is $1,044.
Is contract 26105201 an order under another contract?
Yes. It was placed under contract 201-S1, a term contract.
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