Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

Active Texas Awarded

Contract number
25212674
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$25.29

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc., an Austin-based contractor, was awarded a term contract by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, designated as 620-S1, focuses on office supplies procurement, specifically featuring a purchase order for rollerball pens. The initial order comprises 3 packages of Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack, with a unit price of $8.43, resulting in a total extended price of $25.29.

The contract's period of performance spans from July 31, 2025, to November 30, 2026, with a delivery timeframe of 14 days after receipt of order. Notably, this contract was awarded as a Best Value contract in accordance with Texas Government Code and includes a special provision supporting goods or services provided by blind or visually impaired persons, as outlined in Texas Government Code 2155.138. The cumulative contract value is documented at twenty-five dollars, suggesting this may be an initial or sample order under the broader term contract.

Line items

Item Total
Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack 3 Package × $8.43 $25.29

Files

File Type Posted
25212674-0.pdf PDF

Quick answers

Who was awarded contract 25212674?

Contract 25212674 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 31, 2025.

How much is contract 25212674 worth?

Its cumulative value is $25.29.

Is contract 25212674 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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