Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26024565
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $256.71
Award facts
- Completion date
- NIGP codes
- 28075 Ties And Anchors, Cable And Wiring
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61573 Recycled Office Supplies
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121807 Eraser refills
- 39121719 Strain reliefs
- 26111700 Batteries and cells and accessories
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
Show all 31
- 31162418 Twist ties
- 39121717 Cable tie mounts
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 31162607 Guy wire hooks
- 39121703 Cable ties
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121809 Eraser holder
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Commission on Environmental Quality (TCEQ) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for office supplies to be delivered to the El Paso Regional Office - Region 6. The contract, identified as Term 26024565, spans from November 3, 2025, to November 30, 2026, with a cumulative value of $256.71. The procurement includes a diverse range of office essentials such as mechanical pencils, dry erase marker systems, rollerball pens, vinyl binders, cable ties, and Rayovac batteries.
The line items of the contract detail specific quantities and unit prices for each product, with quantities ranging from 1 to 10 units per item type. Notable products include 3 packages of mechanical pencils (black barrel), 2 dry erase marker sets, 4 packages of rollerball pens, 20 2-inch vinyl binders, 1 bag of cable ties, and multiple battery packages. The contract includes a modest freight charge of $10 and covers various small office supply needs for the TCEQ's El Paso regional office, leveraging state procurement contracts with specific contract numbers (615-S1, 280-S1, 620-S1).
Line items
| Item | Total |
|---|---|
| Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 | $43.65 |
| Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 | $38.12 |
| Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack | $16.86 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $53.50 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $53.50 |
| Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack | $16.86 |
| Transportation and Freight Charge | $10.00 |
| Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 | $6.02 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26024565-0.pdf |
Quick answers
Who was awarded contract 26024565?
Contract 26024565 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on November 3, 2025.
How much is contract 26024565 worth?
Its cumulative value is $256.71.
Is contract 26024565 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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