Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26005919
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $124.33
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 83255 Tape (Not Otherwise Classified)
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 26111700 Batteries and cells and accessories
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
Show all 42
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective October 10, 2025, with a completion date of November 30, 2026. The contract, valued at $124.00, covers the procurement of various office supplies to be delivered to Missy Solis at 1601 Southwest Parkway in Wichita Falls, Texas.
The contract line items include a diverse range of office consumables and equipment, specifically: permanent markers, legal ruled notepads, self-stick flags, a tape dispenser gun, mechanical pencils, and multiple battery types from Rayovac (including Ultra Pro D-12 packs, High Energy 824-12k packs, and Ultra Pro ALAA-24 packs). The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with specific delivery dates ranging between October 24, 2025, and November 10, 2025. The contract allows for partial or early delivery and operates under specific state tax exemption conditions.
Line items
| Item | Total |
|---|---|
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $28.08 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $3.70 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $3.70 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $3.70 |
| Tape Dispenser Gun, Freight Included | $13.28 |
| Pencil, Mechanical, Metal Case, Plus Freight Order Less Than $25 | $17.86 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $14.48 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $14.25 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $17.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26005919-0.pdf |
Quick answers
Who was awarded contract 26005919?
Contract 26005919 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 10, 2025.
How much is contract 26005919 worth?
Its cumulative value is $124.33.
Is contract 26005919 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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