General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26001275
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $371.10
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 44121618 Scissors
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201500 Tape
Show all 30
- 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
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the West Bexar Maintenance Section located in San Antonio, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies. The contract, identified as 26001275, was issued on September 15, 2025, with a performance period from award date through November 30, 2026. The total contract value is $371, covering a range of office supplies including erasable gel pens, highlighter gel packs, bent scissors, packaging tape, and correction tape.
The procurement was executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with specific line items including 15 dozen erasable gel pens at $9.29 per dozen, 10 packs of 5-color highlighter sets and 10 dozen yellow highlighters, 6 bent 8" scissors, 1 six-pack of packaging tape, and 6 units of side-way correction tape. Delivery is scheduled for October 6, 2025, to the TxDOT facility at 7395 Pearsall Road, with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes freight for purchases under $25 and is procured under multiple term contracts (620-S1, 605-S1, 832-S1, 615-S1).
Line items
| Item | Total |
|---|---|
| Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 | $14.16 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $28.98 |
| Highlighter Gel, DZ Yellow | $115.40 |
| Highlighter Gel, 5 Pack Assorted | $60.90 |
| Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 | $139.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26001275-0.pdf |
Quick answers
Who was awarded contract 26001275?
Contract 26001275 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 15, 2025.
How much is contract 26001275 worth?
Its cumulative value is $371.10.
Is contract 26001275 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award