General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26002444
Awardee
WorkQuest, Inc.
Contracting organization
Tx Comm on Environ Quality
Cumulative value
$1,072

Award facts

Completion date
NIGP codes
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Updated .

About this award

The Texas Commission on Environmental Quality (TCEQ) awarded a term contract to WorkQuest, Inc. for office supplies, effective September 18, 2025, with a completion date of November 30, 2026. The contract, valued at $1,072.01, covers procurement for the Laredo Regional Office - Region 16 and encompasses 23 line items of essential office materials, including note pads, scissors, steno notebooks, packaging tape, legal pads, batteries, planners, calendars, markers, shop towels, self-stick flags, sunscreen, highlighters, correction tape, pens, air dusters, and related office equipment.

The contract was executed through the Texas Comptroller of Public Accounts' procurement process, with delivery scheduled within 14 days after receipt of order. Notable product specifications include various sizes and types of office supplies from manufacturers such as SkilCraft, 3M, House of Doolittle, Rayovac, and Bazic. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive state use, and will be managed through invoicing and delivery coordination by Priscilla Rodriguez at the TCEQ.

Line items

Item Total
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 15 Package × $4.80 $72.00
Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 6 Each × $4.83 $28.98
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 20 Each × $1.76 $35.20
Packaging Tape 6 Pack;Freight Included 4 Each × $12.31 $49.24
Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. 24 Each × $2.01 $48.24
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 3 Package × $8.70 $26.10
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 6 Package × $4.75 $28.50
Manila File Folder 24/pack;Freight is added to orders less than$25. 5 Package × $6.10 $30.50
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 4 Each × $15.76 $63.04
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 4 Each × $15.43 $61.72
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 5 Each × $8.49 $42.45
Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 5 Dozen × $7.88 $39.40
Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included. 1 Case × $37.12 $37.12
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 7 Package × $3.63 $25.41
Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included. 1 Case × $87.35 $87.35
Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 5 Box × $5.13 $25.65
Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 3 Package × $14.47 $43.41
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 5 Package × $10.79 $53.95
Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 9 Package × $2.91 $26.19
Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack 6 Package × $8.43 $50.58
Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 6 Package × $13.08 $78.48
Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 10 Each × $8.97 $89.70
Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 6 Package × $4.80 $28.80
Show all 23

Files

File Type Posted
26002444-0.pdf PDF

Quick answers

Who was awarded contract 26002444?

Contract 26002444 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on September 18, 2025.

How much is contract 26002444 worth?

Its cumulative value is $1,072.

Is contract 26002444 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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