General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26002153
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $274.65
Award facts
- Completion date
- NIGP codes
- 20432 Drives, External (Jump Drives, Flash Drives, Etc.)
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 43202010 Pen or flash drive
Show all 25
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 43201816 Ultra density optical UDO drives or autoloaders or libraries
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. on September 17, 2025, for general office supplies, with a performance period extending from the award date through November 30, 2026. The contract, identified by number 26002153, has a total value of $274.65 and encompasses five specific line items of office supplies procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract's line items include five key products: legal pads (12 units at $2.01 each), self-stick note pads (2 packages at $4.80 per package), 64GB USB 3.0 flash drives (5 units at $34.99 each), and two types of Avery address labels - one 5162 model (1 box at $33.42) and one 5160 model (1 box at $32.56). Notably, the purchase order references Texas Government Code 2155.138, indicating these supplies are sourced from businesses owned by or employing blind or visually impaired persons. The items will be delivered to the department between September 29 and October 1, 2025, with freight included in the pricing.
Line items
| Item | Total |
|---|---|
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $24.12 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $9.60 |
| Flash Drive 64GB USB 3.0; Freight Included | $174.95 |
| Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included | $33.42 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $32.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26002153-0.pdf |
Quick answers
Who was awarded contract 26002153?
Contract 26002153 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on September 17, 2025.
How much is contract 26002153 worth?
Its cumulative value is $274.65.
Is contract 26002153 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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