Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26027424
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $90.54
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 60121537 Dip pens or their accessories
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44122022 Folder binding accessories
Show all 24
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44102909 Compact disc drive cleaner
- 44122010 Dividers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Updated .
About this award
The Texas Office of Court Administration (OCA) awarded a term contract to WorkQuest, Inc. for office supplies, effective November 21, 2025, through November 30, 2026. The contract, associated with Purchase Order No. 26027424, is specifically for the Texas Business Court, Eighth Division located in Fort Worth, and encompasses various office supply items including rollerball gel ink pens, compressed air dusters, and index tabs.
The contract's line items detail specific quantities and pricing, with a cumulative value of $90.54. Products include 1 dozen rollerball gel ink pens with rubber grips, 2 compressed inert gas air dusters, 10 packages of multi-color A-Z index tabs, and 10 sets of white numerical index tabs (1-25). The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a standard 14-day delivery timeframe and specific delivery scheduled for December 5, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with freight to be added to orders under $25.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $9.30 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $17.94 |
| Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25. | $30.50 |
| IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. | $32.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26027424-0.pdf |
Quick answers
Who was awarded contract 26027424?
Contract 26027424 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on November 21, 2025.
How much is contract 26027424 worth?
Its cumulative value is $90.54.
Is contract 26027424 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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