General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26212234
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $259.03
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61588 Tape And Dispensers, Office Type
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121807 Eraser refills
- 44121902 Lead refills
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
Show all 30
- 44121618 Scissors
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24102202 Box sealing tape dispensers
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121809 Eraser holder
- 44121706 Wooden pencils
Updated .
About this award
The State of Texas, Department of Public Safety, located in Austin, Texas, awarded a term contract to WorkQuest, Inc. for the supply of general office supplies. The contract, identified as Term 26212234, was awarded on February 27, 2026, with a completion date of November 30, 2026. The total contract value is $259.03. Products are to be delivered to the Department of Public Safety warehouse facility at 5805 North Lamar Boulevard, Building A in Austin, Texas, with delivery expected between March 13, 2026 and March 30, 2026.
The contract encompasses six line items of standard office supplies and equipment: 25 boxes of standard steel paper clips ($126.25), 2 boxes of 0.7 millimeter lead refills ($22.22), 2 packs of mechanical pencils ($29.10), 2 packs of self-stick note pads ($25.20), 6 straight stainless steel scissors ($28.98), and 8 desktop tape dispensers ($27.28). All items are subject to freight charges for orders less than twenty-five dollars, with the exception of the paper clips line item, which includes freight in the unit price. Invoices must reference internal tracking number 26P0010149 and be submitted to the designated Department of Public Safety email addresses.
Line items
| Item | Total |
|---|---|
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $27.28 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $25.20 |
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $28.98 |
| Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 | $29.10 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 | $22.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26212234-0.pdf |
Quick answers
Who was awarded contract 26212234?
Contract 26212234 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on February 27, 2026.
How much is contract 26212234 worth?
Its cumulative value is $259.03.
Is contract 26212234 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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