General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25212593
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $437.79
Award facts
- Completion date
- NIGP codes
- 31024 Envelopes, Plain, Special (Colored Wove, White Wove)
- 61525 Clipboards, Arch Boards, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44111914 Chart hanger
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 44121505 Specialty envelopes
- 42301505 Nursing or medical clipboards
- 44121721 Erasable ink pen
- 44122012 Clipboards
- 44122023 Archboards
Show all 23
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Military Department awarded a term contract to WorkQuest, Inc. for general office supplies, effective July 31, 2025, with a completion date of November 30, 2026. The contract, identified as Term 25212593, encompasses a range of office consumables including business file box clipboards, manila file folders, mechanical pencils, dry erase and permanent markers, self-stick note pads, catalog envelopes, and steno notebooks. The total contract value is $437, with delivery locations specified at the Texas Military Department's facility in Austin, Texas.
Line items detail specific quantities and unit prices for office supplies, with most items including freight provisions for orders under $25. The contract appears to be a small-scale procurement supporting the Texas Military Department's administrative needs, sourced through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Key manufacturers represented in the order include Bazic, South Texas LH, 3M, Skilcraft, BSN, and Rediwrite, with delivery dates scheduled between August 11 and August 20, 2025. The procurement is structured under state tax code guidelines and is exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Business File Box Clipboard, Freight added to orders less than $25. | $72.80 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $30.50 |
| Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism,Plus Freight Order Less Than $25 | $24.30 |
| Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism,Plus Freight Order Less Than $25 | $24.30 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $31.10 |
| Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $60.15 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $26.05 |
| Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code; Freight included | $36.59 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $132.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25212593-0.pdf |
Quick answers
Who was awarded contract 25212593?
Contract 25212593 was awarded to WorkQuest, Inc. by Texas Military Department on July 31, 2025.
How much is contract 25212593 worth?
Its cumulative value is $437.79.
Is contract 25212593 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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