Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26007346
- Awardee
- WorkQuest, Inc.
- Contracting organization
- State Auditors Office
- Cumulative value
- $920.72
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 61519 Calendars, Calendar Pads And Stands
- 61543 File Folders, Hanging Type; And Accessories
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 31201512 Transparent tape
- 44121618 Scissors
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121700 Writing instruments
Show all 28
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 31201515 Paper tapes
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 31201505 Double sided tape
- 56101501 Stands
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The State of Texas, through the State Auditors Office (Contract Number 620-S1), has awarded a term contract to WorkQuest, Inc. for office supplies. The contract, effective from October 20, 2025, to November 30, 2026, covers a comprehensive range of office consumables including rollerball pens, highlighters, scissors, dry erase markers, permanent markers, file folders, transparent tape, and desk pad calendars. The cumulative contract value is $920, with line items specifying precise quantities and unit prices for each product type.
The procurement encompasses multiple product categories with specific technical specifications, such as rollerball pens with caps, yellow chisel-tip highlighters, 8-inch stainless steel scissors with rubberized grips, and dry erase markers in assorted colors. Each line item includes freight considerations for orders under $25, and the contract appears to be structured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract's primary delivery location is WorkQuest, Inc.'s address at 1501 N. Congress Ave., Suite 4.224, Austin, TX 78701, with a standard 14-day delivery timeline for ordered items.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 | $185.64 |
| Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 | $185.64 |
| Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 | $185.64 |
| Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 | $24.56 |
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $57.96 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $36.90 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $12.60 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $47.28 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $36.60 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $29.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $118.86 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26007346-0.pdf |
Quick answers
Who was awarded contract 26007346?
Contract 26007346 was awarded to WorkQuest, Inc. by State Auditors Office in Texas on October 20, 2025.
How much is contract 26007346 worth?
Its cumulative value is $920.72.
Is contract 26007346 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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