General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156410
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $140.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 31201508 Graphite tape
Show all 42
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 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
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Department of Motor Vehicles (TxDMV) on January 8, 2026, for the procurement of general office supplies. The contract, identified as 26156410, covers a performance period from award date through November 30, 2026, with a total contract value of $140.00. The awarded items include a daily black wire-bound appointment book (1 unit at $16.90) and packaging tape (10 six-pack units at $12.31 each), totaling $123.10.
The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits the State of Texas. The contract includes freight costs and was issued under specific term contracts (832-S1 and 615-S1). Delivery is specified to the TxDMV location at 4000 Jackson Avenue in Austin, Texas, with a 14-day delivery timeline. The procurement is exempt from state sales tax under Texas Tax Code, Section 151.309(4), and represents a standard office supply acquisition for state government operations.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Packaging Tape 6 Pack;Freight Included | $123.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26156410-0.pdf |
Quick answers
Who was awarded contract 26156410?
Contract 26156410 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on January 8, 2026.
How much is contract 26156410 worth?
Its cumulative value is $140.00.
Is contract 26156410 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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