General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105502
- Awardee
- WorkQuest, Inc.
- Contracting organization
- University of Texas at Tyler
- Cumulative value
- $44.05
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201512 Transparent tape
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 26111700 Batteries and cells and accessories
- 31201505 Double sided tape
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
Show all 37
- 31201527 Foam tapes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 31201515 Paper tapes
- 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
- 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 University of Texas at Tyler awarded a term contract to WorkQuest, Inc. for general office supplies, effective December 23, 2025, with a completion date of November 30, 2026. The contract, identified by the reference number 26105502, encompasses a modest procurement of office consumables with a cumulative value of $44.00. The prime contractor, WorkQuest, Inc., based in Austin, Texas, will supply four distinct line items including self-stick note pads, packaging tape, transparent tape refills, and Rayovac Ultra Pro batteries.
The procurement involves specific quantities of office supplies, with unit prices ranging from $6.56 to $12.31. Line items include: 2 packages of 3M self-stick note pads (3" x 3", neon, 100 sheets/pad), 1 packaging tape pack, 1 package of transparent tape refills (3/4" x 1000"), and 1 package of Rayovac Ultra Pro batteries (24/pack). The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and delivered to the University of Texas at Tyler, with a standard delivery timeline of 14 days after order receipt and a specific delivery date of January 6, 2026.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $16.48 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $6.56 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26105502-0.pdf |
Quick answers
Who was awarded contract 26105502?
Contract 26105502 was awarded to WorkQuest, Inc. by University of Texas at Tyler on December 23, 2025.
How much is contract 26105502 worth?
Its cumulative value is $44.05.
Is contract 26105502 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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