General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005771
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Bd. Plumbing Examiners
- Cumulative value
- $534.48
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44111513 Supports for diaries or calendars
Show all 30
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 56101501 Stands
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Board of Plumbing Examiners awarded a term contract to WorkQuest, Inc. on October 9, 2025, for general office supplies. The contract, identified as 26005771, has a performance period from the award date through November 30, 2026, with a cumulative value of $534. The procurement covers five distinct line items including wall calendars, rollerball pens, and address labels, sourced through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Specific line items include eight wall calendars (24 x 37 inches, laminated, with markers and hangers) priced at $21.51 each, 21 dozens of rollerball gel ink pens with rubber grips (in multiple colors), and five boxes of Avery 5162 address labels priced at $33.42 per box. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight. Delivery is scheduled for 14 days after receipt, with a specific delivery target of October 23, 2025, representing a standard office supply procurement for state government use.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $172.08 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $65.10 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $65.10 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $65.10 |
| Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included | $167.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26005771-0.pdf |
Quick answers
Who was awarded contract 26005771?
Contract 26005771 was awarded to WorkQuest, Inc. by Tx Bd. Plumbing Examiners in Texas on October 9, 2025.
How much is contract 26005771 worth?
Its cumulative value is $534.48.
Is contract 26005771 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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