General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005053
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $3,833
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 60569 Scissors And Shears, Office
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78573 Notebooks And Spirals
- 83255 Tape (Not Otherwise Classified)
Updated .
About this award
The Texas Comptroller of Public Accounts (Statewide Procurement Division) awarded a term contract to WorkQuest, Inc. on October 6, 2025, with a contract completion date of November 30, 2026. The contract, valued at $3,832.59, covers the procurement of general office supplies for state agency use. The contract encompasses a diverse range of office products, including legal pads, self-stick note pads in various sizes, steno notebooks, scissors, writing implements (ballpoint and rollerball pens), permanent markers, packaging tape, correction tape, address labels, and batteries.
The contract's line items specify detailed product requirements, such as specific pad sizes, paper ruling, ink types, and packaging configurations. Most line items include provisions for freight on orders less than $25, and the contract covers quantities ranging from 1 to 240 units across different product categories. The purchase order includes items from multiple manufacturers like Rayovac, Skilcraft, Avery, and Bazic, suggesting a comprehensive approach to meeting the state agency's office supply needs. The contract is structured as a term contract, indicating ongoing availability of these supplies for Texas government entities throughout the specified performance period.
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. | $482.40 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $291.06 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $211.20 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $520.80 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $86.40 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $4.83 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $18.60 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $18.60 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $457.80 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $457.80 |
| Packaging Tape 6 Pack;Freight Included | $246.20 |
| Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 | $80.00 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $26.05 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $26.05 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $26.05 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $26.05 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $651.20 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $174.60 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $17.40 |
Show all 20
Files
| File | Type | Posted |
|---|---|---|
| 26005053-0.pdf |
Quick answers
Who was awarded contract 26005053?
Contract 26005053 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on October 6, 2025.
How much is contract 26005053 worth?
Its cumulative value is $3,833.
Is contract 26005053 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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