General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25212910
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $173.15
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 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.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
Show all 22
- 44121717 Combination pen and highlighter
- 44121618 Scissors
- 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
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for general office supplies. The contract, identified as 25212910, was executed on August 4, 2025, with a performance period extending through November 30, 2026. The total contract value is $173.15, covering a range of office consumables and writing implements procured for TxDOT's internal operational requirements.
The line items include office supplies such as self-stick note pads in multiple sizes and colors (3"x3" yellow and 4"x6" neon), various gel ink pens from manufacturers like Zebra Sarasa, legal pads, highlighters, scissors, and a rollerball pen. Each item is subject to a freight charge for orders under $25, and the contract specifies a standard 14-day delivery after receipt (ARO) with a specific delivery date of August 18, 2025. The purchase order will be invoiced to RCN_INVOICES@TXDOT.GOV and is tax-exempt under the Texas Tax Code.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $26.04 |
| Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 | $4.83 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $13.08 |
| Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 | $9.46 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $48.24 |
| Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 | $12.16 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $12.16 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $6.08 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $12.16 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $28.94 |
Files
| File | Type | Posted |
|---|---|---|
| 25212910-0.pdf |
Quick answers
Who was awarded contract 25212910?
Contract 25212910 was awarded to WorkQuest, Inc. by Texas Department of Transportation on August 4, 2025.
How much is contract 25212910 worth?
Its cumulative value is $173.15.
Is contract 25212910 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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