General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26212039
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Banking
Cumulative value
$656.86

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Department of Banking (Contracting Organization 451) awarded a term contract to WorkQuest, Inc. for general office supplies on February 27, 2026, with a cumulative contract value of $656. The contract period extends through November 30, 2026, with delivery scheduled between March 13 and March 30, 2026. The supplies are being delivered to the Texas Department of Banking located at 2601 North Lamar, Austin, Texas, and the purchase order is managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The contract encompasses seven line items of office and maintenance supplies, including filing and writing materials (48 file pockets at 3½-inch expansion, 36 white legal pads, and 24 yellow legal pads), hygiene and sanitation products (one case of Purell Instant Hand Sanitizer in 12-ounce bottles and four cases of two-ply toilet paper with recycled content), presentation materials (12 aluminum picture frames in 8½-inch by 11-inch dimensions), and miscellaneous supplies (six units of duct tape). All pricing includes freight charges where applicable, and the State of Texas is exempt from applicable federal excise taxes and sales taxes.

Line items

Item Total
File Pocket, 3 1/2" Expansion, Freight included 48 Each × $1.61 $77.28
Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. 36 Each × $2.01 $72.36
Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. 24 Each × $2.64 $63.36
Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. 1 Case × $68.90 $68.90
Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each 12 Each × $12.05 $144.60
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 4 Case × $47.72 $190.88
Duct Tape, Freight Included 6 Each × $6.58 $39.48

Files

File Type Posted
26212039-0.pdf PDF

Quick answers

Who was awarded contract 26212039?

Contract 26212039 was awarded to WorkQuest, Inc. by Texas Department of Banking on February 27, 2026.

How much is contract 26212039 worth?

Its cumulative value is $656.86.

Is contract 26212039 an order under another contract?

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

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