Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26025439
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $264.85
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 43201830 Solid state drive SSD
- 43201829 Digital video disc video DVD V
- 44102913 Compact disc destroyer
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 43201808 Read only compact disc CD
- 43202102 Floppy disk cases
- 43201904 Digital video disc audio video DVD AV
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
Show all 37
- 31201527 Foam tapes
- 43201811 Read write digital versatile disc DVD
- 43201826 Compact disk read only memory CD ROM array
- 43202001 Compact disks CDs
- 43202003 Digital versatile disks DVDs
- 43202101 Compact disk cases
- 44121618 Scissors
- 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
- 43201828 Digital video disc audio DVD A
- 43201810 Read only digital versatile disc DVD
- 43201809 Read write compact disc CD
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective November 7, 2025, with a performance period through November 30, 2026. The contract, valued at $264, encompasses the procurement of office and administrative supplies, including permanent markers, DVD+RW media, packaging tape, and stainless steel scissors. The purchase order, tracked under PO No. 26025439, will be shipped to Debra Crocker in Longview, Texas, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract line items detail specific quantities and unit prices for office supplies, with quantities ranging from 3-4 units per line item. Notable purchases include 4 dozen black permanent fine-tip markers at $7.88 per dozen, 4 packages of professional-grade DVD+RW discs at $44.27 per package, 3 six-packs of packaging tape at $12.31 each, and 4 stainless steel scissors with rubberized grips priced at $4.83 per unit. All items include freight for orders under $25, and the contract is structured as a term contract, allowing for flexible procurement of essential office supplies throughout the designated performance period.
Line items
| Item | Total |
|---|---|
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $31.52 |
| DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included | $177.08 |
| Packaging Tape 6 Pack;Freight Included | $36.93 |
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $19.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26025439-0.pdf |
Quick answers
Who was awarded contract 26025439?
Contract 26025439 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 7, 2025.
How much is contract 26025439 worth?
Its cumulative value is $264.85.
Is contract 26025439 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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