Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26020693
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $1,388
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 60569 Scissors And Shears, Office
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 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)
- 62517 Cleaners And Wipes, Eye Glass
Show all 11
Updated .
About this award
The Texas Commission on Environmental Quality (TCEQ), located in Austin, Texas, has awarded a term contract to WorkQuest, Inc. for office supplies, effective from October 24, 2025, to November 30, 2026. The contract, with a cumulative value of $1,387.51, encompasses a comprehensive range of office products including writing instruments (ballpoint pens, permanent markers), office accessories (desktop tape dispensers, scissors), document supplies (legal pads, steno notebooks, return address labels), and miscellaneous items such as highlighters, lens cleaning towelettes, and compressed air dusters.
The contract's line items detail specific quantities and unit prices for each product, with delivery to the Remediation Contract Support division at 12100 Park 35 Circle, Building D, Austin, TX 78753. The purchase order includes 17 distinct line items sourced from multiple manufacturers, with quantities ranging from 4 to 60 units per item type. Delivery terms specify 10-20 days after receipt of order, with a standard delivery date of November 7, 2025, and a note indicating that freight will be added to orders less than $25.
Line items
| Item | Total |
|---|---|
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $106.00 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $31.52 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $47.50 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $60.60 |
| Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 | $72.72 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $57.60 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $48.00 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $44.85 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $61.60 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $106.00 |
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $21.66 |
| Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes | $130.57 |
| Labels, Return Address 1/2" X 1 3/4" White, 80 labels/Sheet, 100 Sheet/Box,Freight is included | $174.06 |
| Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 | $205.35 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $57.96 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $40.92 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $120.60 |
Show all 17
Files
| File | Type | Posted |
|---|---|---|
| 26020693-0.pdf |
Quick answers
Who was awarded contract 26020693?
Contract 26020693 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on October 24, 2025.
How much is contract 26020693 worth?
Its cumulative value is $1,388.
Is contract 26020693 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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