Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26025614
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $48.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44121902 Lead refills
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 44112000 Planning systems
Show all 34
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 44121706 Wooden pencils
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Office of Court Administration (OCA) in Texas on November 10, 2025, for office supplies to support the Child Protection Court-Rio Grande Valley East located in Brownsville. The contract, valued at $48.00, covers procurement of specific administrative and organizational materials including a monthly appointment planner, a one-year wall calendar, and a pack of blue rollerball pens, with an additional transportation and freight charge.
The contract period of performance spans from the award date of November 10, 2025, to November 30, 2026, with a standard delivery timeframe of 14 days after receipt of order. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leverages specific term contracts (615-S1 and 620-S1) and includes tax exemption under Texas Tax Code, Section 151.309(4). Invoicing is to be submitted electronically to accounting@txcourts.gov, with specific reference to the purchase order number.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $5.00 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $13.08 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26025614-0.pdf |
Quick answers
Who was awarded contract 26025614?
Contract 26025614 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on November 10, 2025.
How much is contract 26025614 worth?
Its cumulative value is $48.80.
Is contract 26025614 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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