General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004216
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $677.37
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of Motor Vehicles (DMV) awarded a term contract to WorkQuest, Inc. on September 30, 2025, for general office supplies. The contract, with a total value of $677, is set to run from September 30, 2025, to November 30, 2026. The procurement covers multiple line items of office supplies, including recycled white bond paper, self-stick note pads in various sizes, and includes an inside delivery charge.
Specific line items consist of 7 cartons of 8-1/2" x 11" recycled white bond paper at $81.43 per carton, 4 packages of 1.5" x 2" yellow self-stick note pads priced at $4.80 per package, and 4 packs of 3" x 3" yellow fan-fold refill note pads at $10.79 per pack. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery locations in Austin and Odessa, Texas. The purchase order is issued under Term Contracts 645-S1 and 615-S1, with specific quantity price breaks and freight considerations outlined in the documentation.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $43.16 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $19.20 |
| Inside Delivery Charge | $45.00 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $570.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26004216-0.pdf |
Quick answers
Who was awarded contract 26004216?
Contract 26004216 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on September 30, 2025.
How much is contract 26004216 worth?
Its cumulative value is $677.37.
Is contract 26004216 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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