Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26212107
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $379.77
Award facts
- Completion date
- NIGP codes
- 20468 Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.d. Access Cards, Headsets And Microphones, Etc.
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 60569 Scissors And Shears, Office
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64521 Bond Paper (Including Recycled)
Updated .
About this award
The Texas Workforce Commission awarded a term contract to WorkQuest, Inc., an office supplies contractor based in Austin, Texas, effective February 27, 2026, through November 30, 2026. The contract, valued at $1,003.67, covers the provision of standard office supplies and related services for delivery to the North Texas Tele-Center in Fort Worth, Texas. The deliverables encompass ten distinct line items including office paper products, writing instruments, desk accessories, and associated delivery services.
The specific products included under this award comprise ten cases of recycled white bond paper (20-pound letter size), ten vinyl binders with two-inch capacity, gel ink rollerballs, mechanical pencils, self-stick note pads, compressed inert gas dusters, anti-static mouse pads, and eight-inch stainless steel scissors. The contract also incorporates transportation and freight charges at $45.00 with lift gate service capability and an inside delivery charge of $110.40. All materials are sourced under existing term contracts established with the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $53.13 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $52.80 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $55.80 |
| Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included. | $54.42 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $53.82 |
| Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 | $56.30 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $53.50 |
| Inside Delivery Charge | — |
| Transportation and Freight Charge | — |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included | — |
Files
| File | Type | Posted |
|---|---|---|
| 26212107-1.pdf | ||
| 26212107-2.pdf |
Quick answers
Who was awarded contract 26212107?
Contract 26212107 was awarded to WorkQuest, Inc. by Texas Workforce Commission on February 27, 2026.
How much is contract 26212107 worth?
Its cumulative value is $379.77.
Is contract 26212107 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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