General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007615
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $792.99
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111524 Foolscap sheets
- 31201512 Transparent tape
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111500 Printing and writing paper
- 31201505 Double sided tape
- 26111702 Alkaline batteries
Show all 22
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 31201515 Paper tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Motor Vehicles (DMV) awarded a term contract to WorkQuest, Inc. for general office supplies, effective October 21, 2025, with a performance period extending through November 30, 2026. The contract, identified as 26007615, has a cumulative value of $792, covering a range of essential office consumables including Rayovac batteries, paper towels, transparent tape, gel ink pens, and recycled bond paper.
The procurement encompasses multiple line items with specific quantities and unit prices, sourced through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery is scheduled between November 4 and November 10, 2025, with an inside delivery charge included. The contract appears to be for the exclusive use of the State of Texas, with the shipping destination located in Beaumont, TX, and the contractor based in Austin, TX. The order includes tax exemptions under Texas Tax Code, Section 151.309(4), reflecting standard state government procurement protocols.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $19.75 |
| Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS | $78.14 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 | $37.84 |
| Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 | $37.84 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $39.36 |
| Inside Delivery Charge | $45.00 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $525.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26007615-0.pdf |
Quick answers
Who was awarded contract 26007615?
Contract 26007615 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on October 21, 2025.
How much is contract 26007615 worth?
Its cumulative value is $792.99.
Is contract 26007615 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award