General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26212826
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$839.32

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. on March 5, 2026, for the supply of general office supplies and equipment. The contract, valued at $839.32, encompasses ten line items including gel ink pens, self-adhesive note pads in various sizes and colors, transparent tape refills, packaging tape, binders in multiple capacities, sheet protectors, and 64-gigabyte Universal Serial Bus 3.0 flash drives. All items are designated under Texas Government Code 2155.138 as goods made or provided by blind or visually impaired persons and are sourced from manufacturers including Skilcraft, 3M, Samsill, Northlake, and Zebra.

Performance of the contract extends from the award date of March 5, 2026, through the completion date of November 30, 2026, with delivery scheduled between March 16 and March 25, 2026. The supplies are being delivered to the DPS Weslaco Regional Office in Weslaco, Texas, with billing directed to the State of Texas Accounts Payable office. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and executed under existing term contracts designated 832-S1, 615-S1, and 204-S1. As a state entity, Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 1 Dozen × $10.50 $10.50
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 2 Package × $10.79 $21.58
Flash Drive 64GB USB 3.0; Freight Included 15 Each × $34.99 $524.85
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 3 Package × $6.56 $19.68
Binder, Pressboard, 1/2" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 10 Each × $2.72 $27.20
Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included 1 Carton × $112.32 $112.32
Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 6 Package × $8.24 $49.44
Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 2 Package × $12.60 $25.20
Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 6 Each × $6.04 $36.24
Packaging Tape 6 Pack;Freight Included 1 Each × $12.31 $12.31

Files

File Type Posted
26212826-0.pdf PDF

Quick answers

Who was awarded contract 26212826?

Contract 26212826 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on March 5, 2026.

How much is contract 26212826 worth?

Its cumulative value is $839.32.

Is contract 26212826 an order under another contract?

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

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