General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25212673
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $948.07
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 39121719 Strain reliefs
- 26111700 Batteries and cells and accessories
- 31201508 Graphite tape
- 31201527 Foam tapes
- 31201530 Aluminum foil tape
- 26111710 Product specific battery packs
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 44102904 Air compressed spray
Show all 43
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 31162607 Guy wire hooks
- 39121703 Cable ties
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 31162418 Twist ties
- 39121717 Cable tie mounts
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121618 Scissors
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
Updated .
About this award
The Texas Commission on Environmental Quality (TCEQ) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for general office and maintenance supplies. The contract, identified as 25212673, has a cumulative value of $948 and spans a performance period from July 31, 2025, to November 30, 2026. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code.
The contract encompasses eight line items of diverse supplies, including Rayovac batteries (Ultra Pro and High Energy), compressed air dusters, cable ties, packaging tape, scissors, trash can liners, and Skilcraft multi-use shop towels. Quantities range from 1 to 7 units per item, with unit prices varying from $3.87 to $110.33. Each line item includes freight costs and is designated for the exclusive use of the State of Texas, reflecting a structured state procurement approach with specific delivery timelines ranging from 5 to 14 days after order placement.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $26.10 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $17.94 |
| Cable Ties, Outdoor, 8" Black, 1/16" Wide, Tensile 18 lbs.,100/Pkg, Plus Freight Order Less Than $75 | $23.22 |
| Packaging Tape 6 Pack;Freight Included | $86.17 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $73.28 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $28.98 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $661.98 |
| Skilcraft multi-use shop towels made from hydro entangled fibers (HEF). Low-lint, tear resistant;174/Box; P/N2412Freight included | $30.40 |
Files
| File | Type | Posted |
|---|---|---|
| 25212673-0.pdf |
Quick answers
Who was awarded contract 25212673?
Contract 25212673 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on July 31, 2025.
How much is contract 25212673 worth?
Its cumulative value is $948.07.
Is contract 25212673 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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