General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007596
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,521
Award facts
- Completion date
- NIGP codes
- 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.
- 61573 Recycled Office Supplies
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 44121800 Correction media
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
Updated .
About this award
The Texas Department of Public Safety awarded a term contract to WorkQuest, Inc. for general office supplies, effective October 21, 2025, with a completion date of November 30, 2026. The contract, with a cumulative value of $1,521.06, covers six primary line items including note pads, vinyl binders (3" and 2" capacities), correction tape, highlighters, and wooden pencils. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under contract numbers 620-S1 and 615-S1.
The contract specifies detailed procurement of office consumables, with quantities ranging from 3 packages of self-stick note pads to 90 individual 2" binders. Unit pricing varies, with highlighters priced at $13.69 per dozen and wooden pencils at $15.75 per gross. Delivery is designated to a specific location in Austin, Texas, with authorized delivery hours of Monday through Friday, 9:00 AM to 4:00 PM. The purchase order requires electronic invoicing with specific reference to the purchase order and internal tracking numbers, ensuring precise administrative documentation for this government supply contract.
Line items
| Item | Total |
|---|---|
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $14.40 |
| Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $427.20 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $481.50 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $10.62 |
| Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 | $492.84 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $94.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26007596-0.pdf |
Quick answers
Who was awarded contract 26007596?
Contract 26007596 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 21, 2025.
How much is contract 26007596 worth?
Its cumulative value is $1,521.
Is contract 26007596 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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