General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26210312
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $72.76
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121615 Staplers
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 24102202 Box sealing tape dispensers
- 44121800 Correction media
- 44121801 Correction film or tape
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
Show all 11
Updated .
About this award
The State of Texas, General Land Office and Veteran Land Board (Agency 305) awarded a term contract to WorkQuest, Inc. for the procurement of general office supplies. The contract was executed on February 17, 2026, with a cumulative value of $72.76 and a completion date of November 30, 2026. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The supplies are being delivered to the Stephen F. Austin Building in Austin, Texas, with scheduled delivery dates of March 3, 2026 and March 19, 2026.
The line items procured under this contract consist of six office supply products: mini correction tape (3-pack) in a quantity of two packages at $2.91 per unit; one desktop stapler at $7.64; one desktop tape dispenser at $3.41; and three varieties of plastic comb bindings with quantities of one case each, priced at $34.99, $16.97, and $3.93 respectively. All items include freight charges, and the purchase order was processed by the Texas Comptroller of Public Accounts, Statewide Procurement Division under PO Number 26210312.
Line items
| Item | Total |
|---|---|
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $5.82 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $7.64 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $3.41 |
| Binding, Comb, Plastic, Wide, 1" Dia. x 10-3/4", 19 Ring, 100/CS; Freight included. | $34.99 |
| Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS; Freight included. | $16.97 |
| Binding, Comb, Plastic, Wide, 5/16" Dia. x 10-3/4", 19 Ring, 100/CS; Freight included. | $3.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26210312-0.pdf |
Quick answers
Who was awarded contract 26210312?
Contract 26210312 was awarded to WorkQuest, Inc. by Gen. Land Off. & Vet. Land Bd. in Texas on February 17, 2026.
How much is contract 26210312 worth?
Its cumulative value is $72.76.
Is contract 26210312 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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