General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26089234
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $131.58
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 22
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Comptroller of Public Accounts (Agency 304) awarded a term contract to WorkQuest, Inc. on December 18, 2025, for general office supplies. The contract, identified as 26089234, has a performance period from the award date through November 30, 2026. The contract includes various office supply items such as Rayovac high energy batteries and self-stick note pads in multiple sizes and colors (neon and yellow), with quantities of two packages per line item.
The total contract value is $131.58, covering seven distinct line items including mini correction tape, note pads in 3" x 3", 3" x 5", 4" x 6" sizes, and battery packages. The purchase order specifies a delivery timeframe of 14 days after receipt of order, with a scheduled delivery date of January 1, 2026. WorkQuest, Inc., based in Austin, Texas, will fulfill the order under the terms of Contract 615-S1, which includes a freight option for orders less than $25 and exemption from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $16.48 |
| Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $24.06 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $28.94 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $25.20 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $21.58 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $5.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26089234-0.pdf |
Quick answers
Who was awarded contract 26089234?
Contract 26089234 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on December 18, 2025.
How much is contract 26089234 worth?
Its cumulative value is $131.58.
Is contract 26089234 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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