Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26030429
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $444.55
Award facts
- Completion date
- NIGP codes
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
Updated .
About this award
The Texas Office of Court Administration (OCA) awarded a term contract to WorkQuest, Inc. for office supplies, effective December 4, 2025, with a completion date of November 30, 2026. The contract, valued at $444, covers a comprehensive range of administrative and organizational supplies to be delivered to the Texas Business Court, Eleventh Division in Houston. Specific product acquisitions include bond paper, various writing instruments, calendars, planners, and office organizational tools.
The procurement encompasses eleven line items featuring multiple office supply categories, including 4 cartons of premium bond paper, highlighter sets, gel pens, desk and wall calendars, appointment planners, and sticky note pads. The contract is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing term contracts 615-S1 and 620-S1. Delivery is scheduled between December 18-24, 2025, with items sourced from manufacturers such as Domtar, House of Doolittle, Zebra, At A Glance, 3M, and Rediwrite. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state government use.
Line items
| Item | Total |
|---|---|
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $9.60 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $43.41 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Highlighter Gel, 5 Pack Assorted | $18.27 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $13.08 |
| Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $256.28 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $10.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26030429-0.pdf |
Quick answers
Who was awarded contract 26030429?
Contract 26030429 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on December 4, 2025.
How much is contract 26030429 worth?
Its cumulative value is $444.55.
Is contract 26030429 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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