General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25214562
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $248.62
Award facts
- Completion date
- NIGP codes
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- 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
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121807 Eraser refills
- 44121902 Lead refills
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121809 Eraser holder
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
Show all 35
- 44121717 Combination pen and highlighter
- 44121800 Correction media
- 60121531 Pink pencil erasers
- 60121534 Plastic erasers
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 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 State of Texas, through the Comptroller of Public Accounts (Statewide Procurement Division), awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective August 21, 2025, with a performance period extending through November 30, 2026. The contract, identified by the tracking number 615-S1, encompasses a comprehensive office supplies procurement with a total contract value of $248.62, covering multiple line items destined for delivery to the Accounts Payable Section in Austin and subsequent shipping to Corpus Christi.
The contract includes specific office supply products such as self-stick note pads in various sizes and colors, permanent markers, mechanical pencils, lead refills, ballpoint pens with soft grips, highlighters, and mini correction tape. Quantities range from 1-8 units per line item, with unit prices spanning $0.86 for permanent markers to $14.55 for mechanical pencil packs. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and is structured to support the exclusive operational needs of the State of Texas and its political subdivisions through a competitively solicited term contract mechanism.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $8.24 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $4.80 |
| Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered. | $5.16 |
| Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 | $58.20 |
| Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 | $88.88 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $7.63 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $30.52 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $15.26 |
| Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 | $21.20 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $8.73 |
Files
| File | Type | Posted |
|---|---|---|
| 25214562-0.pdf |
Quick answers
Who was awarded contract 25214562?
Contract 25214562 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on August 21, 2025.
How much is contract 25214562 worth?
Its cumulative value is $248.62.
Is contract 25214562 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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