Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26157936
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Real Estate Commission
- Cumulative value
- $658.30
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121400 Picture framing
- 60121303 Mat knives
- 60121401 Preassembled wood picture frames
- 60121403 Preassembled metal picture frames
- 60121410 Picture Hanging devices
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 60121411 Acrylic panels for picture frames
- 60121405 Adjustable picture frames
Show all 25
- 60121407 Clear box picture frame
- 60121404 Metal section picture frames
- 14111524 Foolscap sheets
- 60121244 Stretcher strips
- 60121414 Magnetic mounts for frames
- 60121415 Frame kits
- 60121302 Mat cutter
- 60121412 Glass panels for picture frames
- 14111500 Printing and writing paper
- 60101603 Certificate frames
- 60121408 Point drivers or accessories for picture frames
- 60121406 Plastic picture frames
- 60121245 Canvas stretchers
- 60121402 Wood section picture frames
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Real Estate Commission (TREC), located in Texas, awarded a term contract to WorkQuest, Inc. for office supplies on January 16, 2026, with a performance period through November 30, 2026. The contract, valued at $658.30, encompasses five distinct line items including premium bond paper, dry erase markers, correction tape, picture frames, and associated transportation charges.
Specific line items include 5 cartons of Skilcraft premium bond paper (20 lb., 8-1/2" x 11") priced at $71.21 per carton, 3 sets of assorted color dry erase markers at $5.05 per set, 30 recycled side-way correction tapes at $2.36 each, 10 wood picture frames (8-1/2" x 11") at $20.98 each, and a transportation/freight charge of $6.50. Delivery instructions mandate Monday through Friday delivery between 8:00 AM and 5:00 PM, excluding state holidays, with delivery to be made to the Reception Desk on the 4th Floor. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Keyarria Wilson.
Line items
| Item | Total |
|---|---|
| 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. | $356.05 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $15.15 |
| Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 | $70.80 |
| Transportation and Freight Charge | $6.50 |
| Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each | $209.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26157936-0.pdf |
Quick answers
Who was awarded contract 26157936?
Contract 26157936 was awarded to WorkQuest, Inc. by Texas Real Estate Commission on January 16, 2026.
How much is contract 26157936 worth?
Its cumulative value is $658.30.
Is contract 26157936 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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