General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25213365
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Board of Public Accountancy
- Cumulative value
- $977.61
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111524 Foolscap sheets
- 26111700 Batteries and cells and accessories
- 14111500 Printing and writing paper
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Updated .
About this award
The Texas Board of Public Accountancy awarded a term contract to WorkQuest, Inc. of Austin, Texas, for general office supplies on August 11, 2025. The contract, valued at $977 (cumulative), covers a performance period from award through November 30, 2026, and includes various office consumables such as paper products, adhesive notes, flags, and batteries. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Specific line items include 10 cartons of recycled white bond paper (20 lb., 8.5" x 11"), multiple sizes and colors of self-stick note pads in neon and yellow, self-stick flags in multi-color configurations, and Rayovac Ultra Pro 9V battery packs. The contract also includes a nominal inside delivery charge. Notably, the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a state agency, with planned delivery dates between August 25, 2025, and September 1, 2025.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $39.50 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $25.41 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $32.96 |
| Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $36.09 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $43.41 |
| Inside Delivery Charge | $10.00 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $32.34 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $757.90 |
Files
| File | Type | Posted |
|---|---|---|
| 25213365-0.pdf |
Quick answers
Who was awarded contract 25213365?
Contract 25213365 was awarded to WorkQuest, Inc. by Board of Public Accountancy in Texas on August 11, 2025.
How much is contract 25213365 worth?
Its cumulative value is $977.61.
Is contract 25213365 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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