General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26086869
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $536.19
Award facts
- Completion date
- NIGP codes
- 61519 Calendars, Calendar Pads And Stands
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- UNSPSC codes
- 44122033 Accordion file folder
- 44122017 Hanging folders or accessories
- 47131500 Cleaning rags and cloths and wipes
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 56101501 Stands
- 44122027 Expandable file folders
- 44122035 Lever arch file
Show all 27
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44122019 File pockets or accessories
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for general office supplies, effective from December 18, 2025, to November 30, 2026. The contract, identified as 26086869, encompasses six line items of office and industrial supplies to be delivered to the Houston Regional Headquarters Crime Lab. The purchased items include file pockets, manila file folders, shop towels, highlighters, gel pens, and a desk pad calendar, with a total contract value of $536.
The contract involves the procurement of specific quantities of office materials, such as 30 file pockets at $1.61 each, 4 packs of manila file folders, 2 cases of blue shop towels, 16 dozen yellow highlighters, 13 dozen gel pens, and one desk pad calendar. Delivery is scheduled between December 25, 2025, and January 8, 2026, with standard delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with specific invoicing requirements that include referencing the TXSMB Purchase Order and Internal Tracking number.
Line items
| Item | Total |
|---|---|
| File Pocket, 3 1/2" Expansion, Freight included | $48.30 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $24.40 |
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included. | $162.42 |
| Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 | $169.60 |
| Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 | $122.98 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26086869-0.pdf |
Quick answers
Who was awarded contract 26086869?
Contract 26086869 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 18, 2025.
How much is contract 26086869 worth?
Its cumulative value is $536.19.
Is contract 26086869 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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