Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26156845
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $836.30
Award facts
- Completion date
- NIGP codes
- 34564 Head, Ear, Eye And Face Protection
- 54090 Stakes: Engineers', Agricultural, Etc.
- 61573 Recycled Office Supplies
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 14111524 Foolscap sheets
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
Show all 43
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 14111500 Printing and writing paper
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Military Department awarded a term contract to WorkQuest, Inc. on January 9, 2026, for office and administrative supplies to be delivered to the Joint Logistics Operations Center (JLOC) in Austin, Texas. The contract, valued at $836, covers a performance period from award date through November 30, 2026, and includes eight distinct line items spanning various office supplies such as bond paper, binders, dry erase marker sets, gel ink pens, permanent markers, ear plugs, and wood stakes.
Specific line items include 7 cartons of premium bond paper, 2 boxes of disposable ear plugs with a 32dB noise reduction rating, 10 white three-ring binders, wood stakes, multiple pen varieties (blue gel ink, black rollerball, and retractable), dry erase marker sets, and black permanent markers. The supplies will be delivered to the Texas Military Department's JLOC facility located at 2200 W. 35th Street, Building 8, in Austin, with delivery dates ranging between January 23 and March 10, 2026, as specified in the purchase order.
Line items
| Item | Total |
|---|---|
| Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 | $95.30 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $37.20 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $15.76 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $105.00 |
| Stakes, Wood Laths, 1/2" x 1-1/2" x 48", 30/Bundle, 3000 Each/Pallet, Plus Freight Order Less Than 3000 Each | $1.19 |
| Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $35.10 |
| Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes | $48.28 |
| 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. | $498.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26156845-0.pdf |
Quick answers
Who was awarded contract 26156845?
Contract 26156845 was awarded to WorkQuest, Inc. by Texas Military Department on January 9, 2026.
How much is contract 26156845 worth?
Its cumulative value is $836.30.
Is contract 26156845 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award