General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007849
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $153.27
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
Show all 28
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
Updated .
About this award
The Texas Department of Motor Vehicles (DMV) awarded a term contract to WorkQuest, Inc. on October 22, 2025, with a performance period from the award date through November 30, 2026. The contract, identified by the reference number 26007849, is for general office supplies with a cumulative value of $153.27. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract encompasses five specific line items of office supplies, including: 4 packages of 3" x 5" neon self-stick note pads, 4 packages of 3" x 3" neon self-stick note pads, 1 pack of packaging tape, 3 dozen yellow chisel-tip highlighters, and 2 packages of legal-ruled junior size white micro-perforated pads. The line items vary in quantity and unit pricing, with unit prices ranging from $8.24 to $14.04. The purchase order includes provisions for freight on orders less than $25 and was issued under multiple term contracts (615-S1, 832-S1, 620-S1), with a delivery timeline of 14 days after receipt (ARO).
Line items
| Item | Total |
|---|---|
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $28.08 |
| Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 | $31.80 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $32.96 |
| Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $48.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26007849-0.pdf |
Quick answers
Who was awarded contract 26007849?
Contract 26007849 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on October 22, 2025.
How much is contract 26007849 worth?
Its cumulative value is $153.27.
Is contract 26007849 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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