General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158067
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $3,335
Award facts
- Completion date
- NIGP codes
- 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.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 44121900 Ink and lead refills
Show all 28
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Criminal Justice's Institutional Division (TDCJ) awarded a term contract to WorkQuest, Inc. on January 16, 2026, for general office supplies. The contract, identified as 26158067, has a performance period from award date through November 30, 2026, with a cumulative contract value of $3,335.00. The procurement covers various office supplies to be delivered to TDCJ's Snyder Distribution Center, with most items scheduled for delivery by January 30, 2026.
The line items include a comprehensive range of office supplies: 350 units of correction tape, 130 packages of 3"x3" yellow self-stick note pads, 12 gross of wooden pencils, 33 dozen ballpoint pens, 43 dozen permanent markers (in jumbo and round bullet tip styles), and 20 dozen dry erase markers with chisel tips. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use. The contract specifies freight options for orders less than $25 and will be billed to TDCJ Accounts Payable in Huntsville, Texas.
Line items
| Item | Total |
|---|---|
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $854.00 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $1,692.60 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $189.00 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $66.00 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $166.00 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $190.90 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $124.40 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $52.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26158067-0.pdf |
Quick answers
Who was awarded contract 26158067?
Contract 26158067 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on January 16, 2026.
How much is contract 26158067 worth?
Its cumulative value is $3,335.
Is contract 26158067 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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