Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26026355
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $543.96
Award facts
- Completion date
- NIGP codes
- 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)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61543 File Folders, Hanging Type; And Accessories
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
Updated .
About this award
The Texas Commission on Environmental Quality (TCEQ) awarded a term contract to WorkQuest, Inc. for office supplies, effective November 14, 2025, with a completion date of November 30, 2026. The contract, with a total value of $543.96, covers seven line items of essential office materials to be delivered to the Amarillo Regional Office - Region 1 in Amarillo, Texas. Specific products include mechanical pencils (0.7mm), Rayovac Ultra Pro batteries, desk and monthly calendars, address labels, appointment planners, and manila file folders.
The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Dormandy as the specific purchaser. The contract operates under multiple term contracts (615-S1, 207-S2, 620-S1) and includes standard delivery terms of 14 days after receipt of order (ARO), with a five-day delivery exception for battery items. The order leverages the State of Texas' sales tax exemption, and items will be sourced from manufacturers including BSN, Avery, House of Doolittle, and Rayovac, ensuring a comprehensive supply of administrative and record-keeping materials for the state agency.
Line items
| Item | Total |
|---|---|
| Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 | $33.78 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $87.44 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $108.01 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $130.24 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $30.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26026355-0.pdf |
Quick answers
Who was awarded contract 26026355?
Contract 26026355 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on November 14, 2025.
How much is contract 26026355 worth?
Its cumulative value is $543.96.
Is contract 26026355 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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