Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

Active Texas Awarded

Contract number
26208996
Awardee
WorkQuest, Inc.
Contracting organization
Comptroller of Public Accounts
Cumulative value
$234.82

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

WorkQuest, Inc. was awarded a Term contract by the Texas Comptroller of Public Accounts (Agency 304) on February 5, 2026, for the provision of office supplies. The contract, designated as 26208996, encompasses a cumulative value of $234 and is scheduled for completion by November 30, 2026. Performance will be executed at the State of Texas supply facility located at 4437 Supply Court, Building #5, Austin, Texas 78744, with billing directed to the Accounts Payable Section at 111 East 17th Street, Austin, Texas 78774. WorkQuest, Inc. is headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751.

The contract deliverables consist of thirteen line items of standard office supplies including writing instruments (permanent markers, highlighters, ballpoint pens, and gel ink pens), adhesive products (self-stick note pads in multiple sizes), packaging materials (transparent tape, packaging tape, and staples), and equipment maintenance supplies (compressed inert gas air duster). The unit prices for individual items range from $1.86 to $16.17, with most items incorporating freight charges for orders below specified monetary thresholds. The anticipated delivery date for all ordered items is February 19, 2026, representing a standard fourteen-day delivery window from the purchase order issuance date.

Line items

Item Total
Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 2 Dozen × $5.21 $10.42
Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 1 Dozen × $10.60 $10.60
Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 2 Package × $4.80 $9.60
Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 10 Package × $1.86 $18.60
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 2 Dozen × $9.30 $18.60
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 2 Package × $13.02 $26.04
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 3 Package × $4.80 $14.40
Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 3 Dozen × $4.54 $13.62
Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 2 Package × $16.17 $32.34
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 4 Package × $6.56 $26.24
Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 2 Package × $7.57 $15.14
Packaging Tape 6 Pack;Freight Included 1 Each × $12.31 $12.31
Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 3 Each × $8.97 $26.91
Show all 13

Files

File Type Posted
26208996-0.pdf PDF

Quick answers

Who was awarded contract 26208996?

Contract 26208996 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on February 5, 2026.

How much is contract 26208996 worth?

Its cumulative value is $234.82.

Is contract 26208996 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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