General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26005047
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$163.63

Award facts

Completion date

Updated .

About this award

The Texas Department of Motor Vehicles (DMV), located in Texas, has awarded a term contract to WorkQuest, Inc. for general office supplies, effective October 6, 2025, with a completion date of November 30, 2026. The contract, identified by the number 26005047, encompasses a cumulative value of $163, covering four specific line items of office consumables.

The procurement includes: 2 packages of legal-ruled junior-sized white micro-perforated writing pads (50 sheets per pad), 3 dozen Gr8/Sarasa Dry X10 gel ink pens with medium point and rubber grip, 3 dozen Zebra Sarasa retractable gel ink pens with 0.7mm medium point and rubber grip, and 25 single-line white correction tape units. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, includes freight charges for orders under $25 and is tax-exempt under Texas Tax Code Section 151.309(4), with a standard 14-day delivery after receipt (ARO) and a specified delivery date of October 20, 2025.

Line items

Item Total
Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. 2 Package × $14.04 $28.08
Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 3 Dozen × $14.35 $43.05
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 3 Dozen × $10.50 $31.50
Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 25 Each × $2.44 $61.00

Files

File Type Posted
26005047-0.pdf PDF

Quick answers

Who was awarded contract 26005047?

Contract 26005047 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on October 6, 2025.

How much is contract 26005047 worth?

Its cumulative value is $163.63.

Is contract 26005047 an order under another contract?

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

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