Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26030386
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $420.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 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
Show all 31
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 60121537 Dip pens or their accessories
- 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
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Updated .
About this award
The Texas Department of Motor Vehicles (DMV), operating under contract number 26030386, has awarded a term contract to WorkQuest, Inc. for office supplies. The procurement, valued at $420.00, covers a performance period from December 4, 2025, to November 30, 2026. The contract encompasses three primary line items: 20 dozen black and blue medium ballpoint pens (bio-based and bio-degradable) priced at $8.53 per dozen, and 5 monthly appointment planners in black, wire-bound format, measuring 8-7/8 x 11-1/4 inches and composed of 100% post-consumer recycled materials.
The purchase order, issued for the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies delivery to a Fort Worth, Texas address with a targeted delivery date of December 18, 2025. The contract includes freight charges and is exempt from federal excise taxes under the Texas Tax Code. WorkQuest, Inc., based in Austin, Texas, will serve as the prime contractor, fulfilling the office supply requirements through specified term contracts (615-S1 and 620-S1) with a 14-day after receipt (ARO) delivery window.
Line items
| Item | Total |
|---|---|
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $170.60 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $170.60 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26030386-0.pdf |
Quick answers
Who was awarded contract 26030386?
Contract 26030386 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on December 4, 2025.
How much is contract 26030386 worth?
Its cumulative value is $420.00.
Is contract 26030386 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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