General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25212920
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $327.26
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 31201508 Graphite tape
- 31201527 Foam tapes
- 31201530 Aluminum foil tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
Show all 35
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 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 Department of Motor Vehicles (DMV) awarded a term contract to WorkQuest, Inc. on August 4, 2025, for general office supplies. The contract, with a cumulative value of $327, covers procurement of various office consumables including self-stick note pads, ballpoint pens manufactured from recycled water bottles, packaging tape, and highlighter blister packs. The contract's performance period extends from the award date through November 30, 2026, with initial delivery scheduled for August 18, 2025.
The line items detail specific quantities and unit prices for office supplies, with quantities ranging from 4 to 10 units across different product categories. Notably, the contract includes provisions for freight on orders less than $25 and leverages specific Texas Comptroller of Public Accounts statewide procurement contract numbers (620-S1, 832-S1, and 615-S1). The purchase order is processed with tax exemption under Texas Tax Code, Section 151.309(4), and WorkQuest, Inc. of Austin, TX serves as the prime contractor for this state-level procurement initiative.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $32.96 |
| Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 | $73.60 |
| Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 | $73.60 |
| Packaging Tape 6 Pack;Freight Included | $123.10 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $24.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25212920-0.pdf |
Quick answers
Who was awarded contract 25212920?
Contract 25212920 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on August 4, 2025.
How much is contract 25212920 worth?
Its cumulative value is $327.26.
Is contract 25212920 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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