Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 25213170
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $537.23
Award facts
- Completion date
- NIGP codes
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 60588 Stapling Machines And Parts, Manual
- 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)
- UNSPSC codes
- 53131627 Hand cleaner
- 47131602 Scouring pads
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 44121630 Stapler kit
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 53131608 Soaps
Show all 26
- 47121803 Squeegees or washers
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 44121902 Lead refills
- 47131810 Dishwashing products
- 53131626 Hand sanitizer
- 47121902 Squeege or washer accessories
- 44121615 Staplers
- 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 Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for various office and janitorial supplies, with a total contract value of $537. The contract, identified as Term 25213170, covers a performance period from August 7, 2025, to November 30, 2026, with delivery locations including Laredo, Texas. Procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division, the contract specifically sources goods from vendors providing products made or supplied by blind or visually impaired persons, in compliance with Texas Government Code 2155.138.
The contract line items encompass a comprehensive range of office and cleaning supplies, including wooden pencils, desktop staplers, gel ink pens, permanent markers, highlighters, hand soap, dish detergent, sponge scrubbers, trash can liners, and vinyl view binders. Notably, most items include freight charges, with delivery windows ranging from 14-30 days after order release. The procurement leverages multiple term contracts (485-S1, 620-S1, 615-S1, 605-S1) to facilitate efficient acquisition of essential workplace consumables for the Texas Department of Public Safety, with a total order quantity spanning multiple units of measure including gross, case, dozen, and individual items.
Line items
| Item | Total |
|---|---|
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $15.75 |
| Light Duty Sponge Scrubbers 12/CS;Freight included | $20.60 |
| Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included | $47.92 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $15.32 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $7.64 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $18.60 |
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $3.61 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
| Highlighter Gel, DZ Yellow | $11.54 |
| Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles/cs, Freight Included. | $108.70 |
| Transportation and Freight Charge | $19.75 |
| Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black | $259.92 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 25213170-0.pdf |
Quick answers
Who was awarded contract 25213170?
Contract 25213170 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on August 7, 2025.
How much is contract 25213170 worth?
Its cumulative value is $537.23.
Is contract 25213170 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award