General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024602
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Real Estate Commission
- Cumulative value
- $331.23
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121400 Picture framing
- 60121303 Mat knives
- 60121401 Preassembled wood picture frames
- 60121403 Preassembled metal picture frames
- 60121410 Picture Hanging devices
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 60121411 Acrylic panels for picture frames
- 60121405 Adjustable picture frames
Show all 23
- 60121407 Clear box picture frame
- 60121404 Metal section picture frames
- 60121244 Stretcher strips
- 60121414 Magnetic mounts for frames
- 60121415 Frame kits
- 60121302 Mat cutter
- 60121412 Glass panels for picture frames
- 60101603 Certificate frames
- 60121408 Point drivers or accessories for picture frames
- 60121406 Plastic picture frames
- 60121245 Canvas stretchers
- 60121402 Wood section picture frames
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Real Estate Commission (TREC), located in Austin, Texas, awarded a term contract to WorkQuest, Inc. on November 3, 2025, for general office supplies. The contract, with a cumulative value of $331, covers procurement of various office items including 30 Recycled Side Way Correction Tapes, 10 Wood Picture Frames (8 1/2" x 11"), and 7 packages of Highlighter Gel. The contract includes a transportation and freight charge of $8.00 and is set to be performed between November 17, 2025, and December 3, 2025.
The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). Delivery instructions specify Monday through Friday deliveries between 8:00 AM and 5:00 PM to the TREC Reception Desk on the 4th Floor, excluding state holidays. The contract's performance period runs from the award date of November 3, 2025, to the completion date of November 30, 2026, indicating a multi-month term for potential supply replenishment and ongoing office support.
Line items
| Item | Total |
|---|---|
| Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 | $70.80 |
| Transportation and Freight Charge | $8.00 |
| Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each | $209.80 |
| Highlighter Gel, 5 Pack Assorted | $42.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26024602-0.pdf |
Quick answers
Who was awarded contract 26024602?
Contract 26024602 was awarded to WorkQuest, Inc. by Texas Real Estate Commission on November 3, 2025.
How much is contract 26024602 worth?
Its cumulative value is $331.23.
Is contract 26024602 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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