Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26005338
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $367.33
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 44121721 Erasable ink pen
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
Updated .
About this award
The Texas Department of Motor Vehicles (DMV), located in Austin, Texas, has awarded a term contract to WorkQuest, Inc. for office supplies, effective October 7, 2025, with a completion date of November 30, 2026. The contract, valued at $367, encompasses various office and organizational products including monthly and daily calendars, a dry erase organizer tray, and Rayovac High Energy battery packs. The procurement will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The specific line items include 19 monthly planners in black (6.8 in x 8.75 in), two daily calendar sets, one wall calendar (22 in x 31.25 in), one dry erase organizer tray with markers and eraser, and four packs of Rayovac High Energy batteries. The purchase order will be billed to the DMV's Jackson Avenue address in Austin and shipped to the Governors Circle location in Houston. The contract leverages state term contracts (615-S1 and 620-S1) with a standard 14-day delivery after receipt, and the state of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 | $9.09 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Daily Calendar Set; Freight Is Included. | $24.92 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $19.00 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $293.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26005338-0.pdf |
Quick answers
Who was awarded contract 26005338?
Contract 26005338 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on October 7, 2025.
How much is contract 26005338 worth?
Its cumulative value is $367.33.
Is contract 26005338 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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