General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027503
- Awardee
- WorkQuest, Inc.
- Contracting organization
- University of Texas at Tyler
- Cumulative value
- $59.10
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 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.
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201512 Transparent tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
Show all 25
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 31201515 Paper tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 31201505 Double sided tape
Updated .
About this award
The University of Texas at Tyler, located in Tyler, Texas, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies. The contract, identified as 26027503, is valued at $59.10 and covers the performance period from November 21, 2025, to November 30, 2026. The procurement is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order to be delivered to the university's address at 3201 Old Glory Rd, Tyler, TX 75799.
The contract includes five line items of office supplies: Rayovac Ultra Pro and High Energy battery packs, transparent tape refills, mini correction tape, and self-stick note pads. Specific quantities include two packages of Ultra Pro batteries (24-pack), two packages of High Energy batteries (12-pack), two packages of transparent tape (6-pack), one package of mini correction tape (3-pack), and one package of self-stick note pads (12-pad). The purchase order specifies a standard delivery timeline of 14 days After Receipt of Order (ARO), with a specific delivery date of December 5, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $17.40 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $16.17 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $2.91 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $13.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26027503-0.pdf |
Quick answers
Who was awarded contract 26027503?
Contract 26027503 was awarded to WorkQuest, Inc. by University of Texas at Tyler on November 21, 2025.
How much is contract 26027503 worth?
Its cumulative value is $59.10.
Is contract 26027503 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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