General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006531
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $276.74
Award facts
- Completion date
- NIGP codes
- 20432 Drives, External (Jump Drives, Flash Drives, Etc.)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Office of Court Administration (Contract No. 615-S1) on October 15, 2025, with a performance period from award through November 30, 2026. The contract, valued at $276.00, covers the procurement of various office supplies for the Tarrant County Family Law Center, specifically Court 1 in Fort Worth, Texas. The line items include diverse office equipment such as wall and desk calendars, monthly and weekly appointment planners, gel pens, highlighters, mechanical pencils, self-stick note pads, 32GB USB flash drives, and Rayovac batteries.
The purchase order encompasses multiple product categories with specific quantities and unit prices, ranging from $4.70 for a 4-pack of yellow highlighter gel to $24.99 for a 32GB USB 3.0 flash drive. Notably, most items include freight costs, and the contract is structured under various Texas state term contracts (including 615-S1, 620-S1, and 204-S1). The goods will be delivered within 14 days after receipt of order, with invoices to be submitted electronically to accountspayable@txcourts.gov. The contract leverages Texas' tax-exempt status under Texas Tax Code, Section 151.309(4), further optimizing procurement efficiency for the state judicial administrative system.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Highlighter Gel, 4 Pack Yellow | $4.70 |
| Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 | $5.13 |
| Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 | $6.08 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $8.30 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $12.16 |
| Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 | $8.48 |
| Flash Drive 32GB USB 3.0; Freight Included | $49.98 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $12.60 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $14.47 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
Show all 17
Files
| File | Type | Posted |
|---|---|---|
| 26006531-1.pdf | ||
| 26006531-0.pdf |
Quick answers
Who was awarded contract 26006531?
Contract 26006531 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on October 15, 2025.
How much is contract 26006531 worth?
Its cumulative value is $276.74.
Is contract 26006531 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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