General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159428
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $62.18
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
Updated .
About this award
The Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts, awarded a term contract to WorkQuest, Inc., an Austin-based supplier, effective January 27, 2026, with a completion date of November 30, 2026. The contract, designated as Term 26159428, carries a total cumulative value of $62.18 and encompasses the procurement of general office supplies. The contract encompasses three distinct line items: twelve 8-ounce bottles of dry erase marker board cleaner at $3.34 each, six washable foam dry erase erasers at $2.10 each, and two packs of Rayovac High Energy 824-12K batteries at $4.75 per pack. Delivery is scheduled for February 10, 2026, with shipment directed to 1700 N. Congress, B-65 in Austin, Texas, and billing to P.O. Box 12276 in Austin, Texas.
The procurement was coordinated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath designated as the agency purchaser and Kimberly Klein serving as the THC contact. The State of Texas asserted tax exemption status under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The contract represents a standard term procurement mechanism for routine office supply acquisition by a state historical entity.
Line items
| Item | Total |
|---|---|
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $40.08 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $12.60 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26159428-0.pdf |
Quick answers
Who was awarded contract 26159428?
Contract 26159428 was awarded to WorkQuest, Inc. by Texas Historical Commission on January 27, 2026.
How much is contract 26159428 worth?
Its cumulative value is $62.18.
Is contract 26159428 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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