General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26212237
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$278.85

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the Texas Department of Public Safety (DPS) on February 27, 2026, for the provision of general office supplies. The contract, designated as Term 26212237, carries a cumulative value of $278.85 and is scheduled for completion by November 30, 2026. The supplies are to be delivered to the DPS facility located at 1404 Lubbock Business Park Boulevard, Lubbock, Texas 79403.

The contract encompasses three line items: five cases of bond paper (virgin, white, #4, 20-pound letter size with freight included) at $41.21 per case; eight packages of Rayovac High Energy 824-12k batteries at $4.75 per package; and four packages of Rayovac Ultra Pro ALAA-24 batteries at $8.70 per package. All items qualify for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise tax exemptions. Invoices are to be submitted to the designated DPS procurement contacts for processing and record-keeping purposes.

Line items

Item Total
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 8 Package × $4.75 $38.00
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 4 Package × $8.70 $34.80
Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included 5 Case × $41.21 $206.05

Files

File Type Posted
26212237-0.pdf PDF

Quick answers

Who was awarded contract 26212237?

Contract 26212237 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on February 27, 2026.

How much is contract 26212237 worth?

Its cumulative value is $278.85.

Is contract 26212237 an order under another contract?

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

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