General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25212209
- Awardee
- WorkQuest, Inc.
- Contracting organization
- State Office of Admin Hearings
- Cumulative value
- $898.73
Award facts
- Completion date
- NIGP codes
- 31024 Envelopes, Plain, Special (Colored Wove, White Wove)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44121505 Specialty envelopes
- 26111700 Batteries and cells and accessories
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 26111702 Alkaline batteries
Show all 31
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121618 Scissors
- 44121615 Staplers
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121630 Stapler kit
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the State Office of Administrative Hearings (SOAH) in Austin, Texas, effective July 29, 2025, with a performance period through November 30, 2026. The contract, identified as 25212209, covers the procurement of general office supplies with a cumulative value of $898. The prime contractor will supply a diverse range of office consumables, including battery packs (Rayovac Ultra Pro and High Energy), writing implements, legal pads, envelopes, and basic office equipment such as scissors and desktop staplers.
The contract encompasses 12 line items with specific quantities and unit pricing, ranging from battery packages and writing implements to administrative supplies. Key product categories include battery packs (AA and 9V), ballpoint pens (standard and antimicrobial), legal pads in white and yellow, steno notebooks, wooden pencils, and office tools like scissors and staplers. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, includes provisions for freight handling, with most items having freight included or added for orders under $25. The total order value of $898.73 reflects a comprehensive office supply solution for the State of Texas administrative agency.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $130.50 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $35.20 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $15.75 |
| Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 | $28.98 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $79.00 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $22.92 |
| Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 | $87.90 |
| White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included. | $132.85 |
| Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 | $39.50 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $71.25 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $96.48 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $158.40 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 25212209-0.pdf |
Quick answers
Who was awarded contract 25212209?
Contract 25212209 was awarded to WorkQuest, Inc. by State Office of Admin Hearings in Texas on July 29, 2025.
How much is contract 25212209 worth?
Its cumulative value is $898.73.
Is contract 25212209 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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