General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159570
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $26.46
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
Updated .
About this award
WorkQuest, Inc., a vendor based in Austin, Texas, was awarded a term contract by the Texas Department of Transportation (TxDOT) on January 28, 2026, for the supply of general office supplies. The contract, valued at $26.46, encompasses four line items consisting of batteries, dry erase markers, and correction tape. The goods are being delivered to the TxDOT San Antonio District Headquarters Maintenance Office located at 4615 NW Loop 410, San Antonio, Texas, with scheduled delivery on February 11, 2026. The contract period extends through November 30, 2026, with all items procured under term contracts featuring 14-day delivery windows and FOB Destination terms with freight prepaid.
The specific products ordered include Rayovac High Energy 8-cell batteries (12-pack) at $4.75, Rayovac Ultra Pro AA batteries (24-pack) at $8.70, two sets of Skilcraft dry erase markers in assorted colors at $10.10 total, and one 3-pack of Skilcraft mini correction tape at $2.91. All items are designated for TxDOT internal use only and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive state use. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser and Priscilla Vasquez identified as the receiving contact.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $4.75 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $10.10 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $2.91 |
Files
| File | Type | Posted |
|---|---|---|
| 26159570-0.pdf |
Quick answers
Who was awarded contract 26159570?
Contract 26159570 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 28, 2026.
How much is contract 26159570 worth?
Its cumulative value is $26.46.
Is contract 26159570 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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