General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004863
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $253.42
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. on October 3, 2025, for general office supplies. The contract, identified as 26004863, covers a performance period from October 3, 2025, to November 30, 2026. The procurement involves two specific line items: 3 cases of quarter-fold paper towels (150 towels per dispenser box, 6 boxes per case) priced at $78.14 per case, and 4 packs of Rayovac High Energy 12-pack batteries priced at $4.75 per pack.
The total contract value is $253.42, with line items procured under specific term contract numbers (640-S1 and 615-S1). The purchase order specifies delivery windows of 14-15 days after ordering, with delivery addresses located in Houston, Texas. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy serving as the agency purchaser. The document also notes a tax exemption status for the State of Texas, consistent with standard state government procurement practices.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $19.00 |
| Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS | $234.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26004863-0.pdf |
Quick answers
Who was awarded contract 26004863?
Contract 26004863 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 3, 2025.
How much is contract 26004863 worth?
Its cumulative value is $253.42.
Is contract 26004863 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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