Mouse Pads; Usb Portable Drives - WorkQuest
Active Texas Awarded
- Contract number
- 26026439
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $254.33
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 43201555 PC radio tuners
- 44122017 Hanging folders or accessories
- 43201815 Peripheral component microchannel interconnect architecture reader and writer drives
- 43211707 Light stylus
- 43201617 Card cages
- 43211713 Touch pads
- 44121721 Erasable ink pen
- 43191638 Headset with microphone
- 43201407 Peripheral controller cards
- 43201554 Personal computer television PC TV tuners
Show all 31
- 43211708 Computer mouse
- 43211724 Computer peripheral kit
- 43211727 Magnetic ink character recognition MICR device
- 43211728 Smart card dummy terminal
- 43211801 Computer data input device covers
- 43211806 Keyboard wrist rest
- 43211807 Mouse wrist rest
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 43201538 Central processing unit coolers
- 43211712 Graphics tablets
- 43211709 Pressure stylus
- 43211729 Optical mark reader
- 43211726 Digital pen
- 43211705 Game pads or joy sticks
- 43211802 Mouse pads
- 45121520 Web cameras
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Commission on Environmental Quality (TCEQ) awarded a term contract to WorkQuest, Inc. of Austin, Texas for various office supplies, effective November 17, 2025, with a completion date of November 30, 2026. The contract, identified by reference number 26026439, encompasses four distinct line items including anti-static mouse pads, highlighters in multiple colors, dry erase marker systems, and manila file folders. The cumulative contract value is $254, with unit prices ranging from $6.10 to $27.21 per package or dozen.
The procurement was conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery specified to TCEQ's Financial Administration located at 12100 Park 35 Circle Building A, Austin, TX 78753. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for freight charges on orders under $25. Line item quantities include 1 dozen mouse pads, 4 dozen highlighters, 4 dry erase marker sets, and 20 packages of manila file folders, representing a standard office supply acquisition for the state agency's operational needs.
Line items
| Item | Total |
|---|---|
| Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included. | $27.21 |
| Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 | $28.88 |
| Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 | $76.24 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $122.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26026439-0.pdf |
Quick answers
Who was awarded contract 26026439?
Contract 26026439 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on November 17, 2025.
How much is contract 26026439 worth?
Its cumulative value is $254.33.
Is contract 26026439 an order under another contract?
Yes. It was placed under contract 204-S1, a term contract.
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