General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26215236
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $1,711
Award facts
- Completion date
- NIGP codes
- 61519 Calendars, Calendar Pads And Stands
- 61525 Clipboards, Arch Boards, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 44111914 Chart hanger
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 14111524 Foolscap sheets
- 44112008 Wall planners or refills
- 42301505 Nursing or medical clipboards
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Show all 33
- 14111500 Printing and writing paper
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44122012 Clipboards
- 44122023 Archboards
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
Updated .
About this award
The Texas Military Department (Contracting Organization 401) awarded a term contract to WorkQuest, Inc., an Austin-based office supply vendor, with an award date of March 17, 2026, and a completion date of November 30, 2026. The cumulative contract value is $1,710.81. The contract encompasses the procurement of general office supplies, with delivery directed to 855 East Industrial Avenue in Saginaw, Texas. Performance and billing are coordinated through the Texas Military Department's offices in Austin, with Mary Ochoa serving as the state purchaser and Lindsay Broyles designated as the contract contact.
The purchase order comprises twelve line items of standard office supplies totaling $1,710.81, including writing instruments (ballpoint pens and mechanical pencils), adhesive products (self-stick note pads and highlighters), paper products (legal pads, bond paper, and calendars), filing accessories (binders and clipboards), and related consumables. Unit prices range from $2.01 to $43.54, with delivery scheduled between March 31, 2026, and April 16, 2026. The Texas Comptroller of Public Accounts - Statewide Procurement Division facilitated the procurement, and the State of Texas is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $96.48 |
| Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included | $435.40 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $317.25 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $151.00 |
| Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $70.00 |
| Pen, Ballpoint, Retractable, Medium Pt., Classic European, Includes one Refill, Plus Freight Order Less Than $25 | $104.40 |
| Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 | $80.00 |
| Highlighter Gel, 5 Pack Assorted | $60.90 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $107.90 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $88.20 |
| Business File Box Clipboard, Freight added to orders less than $25. | $109.20 |
| Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 | $90.08 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26215236-0.pdf |
Quick answers
Who was awarded contract 26215236?
Contract 26215236 was awarded to WorkQuest, Inc. by Texas Military Department on March 17, 2026.
How much is contract 26215236 worth?
Its cumulative value is $1,711.
Is contract 26215236 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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