Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26023724
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $36.36
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for office supplies, specifically focusing on a purchase order for the Tactical Marine Unit located in Weslaco, TX. The contract, identified as 26023724, covers the procurement of 4 sets of Dry Erase Organizer Trays, including 6 Chisel Tip markers and an eraser, with a total order value of $36.36. The unit price is $9.09 per set, with delivery specified for 14 days after receipt (ARO) and a targeted delivery date of November 11, 2025.
The contract period runs from October 28, 2025, to November 30, 2026, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Notably, the purchase order invokes Texas Government Code 2155.138, which promotes procurement from businesses operated by blind or visually impaired persons. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with invoices to be submitted electronically to APInvoices@dps.texas.gov. The prime contractor, WorkQuest, Inc., is responsible for delivering the Skilcraft-manufactured office supplies to the DPS Tactical Marine Unit.
Line items
| Item | Total |
|---|---|
| Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 | $36.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26023724-0.pdf |
Quick answers
Who was awarded contract 26023724?
Contract 26023724 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 28, 2025.
How much is contract 26023724 worth?
Its cumulative value is $36.36.
Is contract 26023724 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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