General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26209797
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas State Library
- Cumulative value
- $497.65
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 47131803 Household disinfectants
- 14111524 Foolscap sheets
- 47131500 Cleaning rags and cloths and wipes
- 26111700 Batteries and cells and accessories
- 14111500 Printing and writing paper
- 43202010 Pen or flash drive
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 20
- 26111713 Thermal batteries
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 43201816 Ultra density optical UDO drives or autoloaders or libraries
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
WorkQuest, Inc., a general office supplies vendor, was awarded a term contract by the Texas State Library & Archives Commission (Contracting Organization: Texas State Library - 306) on February 11, 2026. The contract, identified as Term 26209797, carries a cumulative value of $497.65 and is scheduled for completion by November 30, 2026. The place of performance is the Texas State Library & Archives Commission's location at 1201 Brazos Street, Austin, Texas, with WorkQuest, Inc. located at 1011 East 53 1/2 Street, Austin, Texas.
The contract deliverables consist of six line items encompassing general office and janitorial supplies required for state library operations. These include five cases of Purell professional surface disinfectant, one case of Rayovac AAA batteries (288 batteries per case), six USB 3.0 flash drives (4 gigabyte capacity), two cases of industrial shop towels (12 rolls per case), two cartons of premium bond paper (5,000 sheets per carton), and two packs of Rayovac AA batteries (12-pack quantity). All items include freight charges, with delivery timeframes established between February 16 and March 3, 2026, ranging from 5 to 20 days from the order date. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $142.42 |
| Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included. | $74.24 |
| Flash Drive 4GB USB 3.0; Freight Included | $65.94 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $119.10 |
| Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $86.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26209797-0.pdf |
Quick answers
Who was awarded contract 26209797?
Contract 26209797 was awarded to WorkQuest, Inc. by Texas State Library on February 11, 2026.
How much is contract 26209797 worth?
Its cumulative value is $497.65.
Is contract 26209797 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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