General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26208809
Awardee
WorkQuest, Inc.
Contracting organization
Comptroller of Public Accounts
Cumulative value
$3,645

Award facts

Completion date
NIGP codes
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Updated .

About this award

The State of Texas, Comptroller of Public Accounts (Agency 304), awarded a term contract to WorkQuest, Inc. for the supply of general office supplies. The contract, designated as Term 26208809, was awarded on February 4, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $3,645.14. The supplies are being delivered to 4437 Supply Court, Building #5, in Austin, Texas, with Monica Carrington designated as the agency purchaser. Most items are scheduled for delivery within 14 days of the February 4, 2026 purchase order issuance, with select items requiring extended delivery windows of 21 to 30 days.

The contract encompasses 21 line items of office supplies, including writing instruments (ballpoint pens, rollerball gel pens, and highlighters), adhesive products (transparent tape, correction tape, and self-stick note pads in multiple sizes and colors), paper products (steno notebooks, manila file folders, and file pockets), fastening supplies (staples and paper clips), batteries (Rayovac brand), and lead refills. All items are sourced through existing state term contracts, and the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).

Line items

Item Total
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 16 Package × $8.70 $139.20
Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 200 Each × $2.44 $488.00
Manila File Folder 24/pack;Freight is added to orders less than$25. 1 Package × $6.10 $6.10
File Pocket, 3 1/2" Expansion, Freight included 25 Each × $1.61 $40.25
Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 17 Package × $4.80 $81.60
Highlighter Gel, 4 Pack Yellow 17 Package × $4.70 $79.90
Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 17 Package × $5.62 $95.54
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 15 Package × $4.75 $71.25
Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 20 Dozen × $7.63 $152.60
Clips, Paper Standard #1, steel,1000/Box, Freight is included. 75 Box × $5.05 $378.75
Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 21 Dozen × $7.63 $160.23
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 35 Dozen × $9.30 $325.50
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 37 Dozen × $9.30 $344.10
Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 22 Box × $11.11 $244.42
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 14 Package × $4.80 $67.20
Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 15 Package × $8.24 $123.60
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 24 Each × $1.76 $42.24
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 25 Package × $6.56 $164.00
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 25 Package × $13.02 $325.50
Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 12 Package × $16.17 $194.04
Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 16 Package × $7.57 $121.12
Show all 21

Files

File Type Posted
26208809-0.pdf PDF

Quick answers

Who was awarded contract 26208809?

Contract 26208809 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on February 4, 2026.

How much is contract 26208809 worth?

Its cumulative value is $3,645.

Is contract 26208809 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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