Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than… and 13 more items

Active Texas Awarded

Contract number
26239283
Awardee
WorkQuest, Inc.
Contracting organization
Texas Military Department
Cumulative value
$1,280

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the Texas Military Department (Contracting Organization 401) on April 1, 2026, for the provision of general office supplies. The contract, designated as Term 26239283, carries a cumulative value of $1,280.16 and is scheduled for completion by November 30, 2026. Performance of delivery is to be completed at the Texas Military Department facility located at 2200 West 35th Street, Building 11, 2nd Floor, in Austin, Texas, with delivery timeframes ranging from 7 to 14 days from the award date.

The contract encompasses fourteen line items of standard office and supply materials, including legal pads, dry-erase markers, self-stick note pads in multiple sizes and colors, mechanical pencils, manila file folders, sheet protectors, batteries (Rayovac Ultra Pro AA format), compressed inert gas air duster, and highlighters. Items are sourced under existing term contracts with manufacturers including SkilCraft, 3M, BSN, and Rayovac. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, and the items qualify for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) due to their exclusive use by the State of Texas.

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 Each × $2.01 $192.96
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 3 Dozen × $7.14 $21.42
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 3 Dozen × $7.14 $21.42
Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 10 Package × $12.60 $126.00
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 3 Dozen × $7.14 $21.42
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 6 Package × $12.70 $76.20
Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 10 Package × $14.47 $144.70
Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism,Plus Freight Order Less Than $25 5 Dozen × $12.15 $60.75
Manila File Folder 24/pack;Freight is added to orders less than$25. 33 Package × $6.10 $201.30
Sheet Protectors Heavy Weight Clear; Freight Included 1 Carton × $112.32 $112.32
Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 10 Each × $8.97 $89.70
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 10 Package × $10.79 $107.90
Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism,Plus Freight Order Less Than $25 5 Dozen × $12.15 $60.75
Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 6 Dozen × $7.22 $43.32
Show all 14

Files

File Type Posted
26239283-0.pdf PDF

Quick answers

Who was awarded contract 26239283?

Contract 26239283 was awarded to WorkQuest, Inc. by Texas Military Department on April 1, 2026.

How much is contract 26239283 worth?

Its cumulative value is $1,280.

Is contract 26239283 an order under another contract?

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

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