General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25219966
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Dept. of Agriculture
- Cumulative value
- $72.44
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60121537 Dip pens or their accessories
- 31201507 Fiberglass tape
- 26111702 Alkaline batteries
Show all 37
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 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
- 26111700 Batteries and cells and accessories
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 31201509 Nylon tape
- 31201508 Graphite tape
- 31201527 Foam tapes
- 31201530 Aluminum foil tape
Updated .
About this award
The Texas Department of Agriculture awarded a term contract to WorkQuest, Inc. on August 29, 2025, for general office supplies, with a performance period extending through November 30, 2026. The contract, identified by the number 25219966, encompasses a cumulative value of $72, covering five distinct line items of office and packaging supplies. The procurement includes Rayovac High Energy batteries, various pen types (rollerball gel ink and ballpoint with soft grip), packaging tape, and filament tape.
The purchase order, associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery to locations within Texas, including the Stephen F. Austin Building in Austin. The line items feature specific product quantities and units, such as 1 package of batteries, 2 dozen rollerball pens, 1 dozen ballpoint pens, 1 packaging tape pack, and 6 filament tape units. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for orders under $25, with delivery dates ranging from September 8 to September 12, 2025.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $4.75 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $18.60 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $6.06 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Filament Tape 1", Freight Included | $30.72 |
Files
| File | Type | Posted |
|---|---|---|
| 25219966-0.pdf |
Quick answers
Who was awarded contract 25219966?
Contract 25219966 was awarded to WorkQuest, Inc. by Texas Dept. of Agriculture on August 29, 2025.
How much is contract 25219966 worth?
Its cumulative value is $72.44.
Is contract 25219966 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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