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

Active Texas Awarded

Contract number
26212647
Awardee
WorkQuest, Inc.
Contracting organization
Office of Court Administration
Cumulative value
$211.65

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas, was awarded a term contract by the State of Texas, Office of Court Administration (Agency 212), on March 4, 2026, for the supply of office materials. The contract, designated 26212647, carries a cumulative value of $211.65 and is scheduled for completion by November 30, 2026. The awarded products include rollerball pens (Magnus brand with metal barrels and black ink) and recycled white bond paper (20-pound letter size), with delivery to the Texas Business Court, Eleventh Division, located at 301 Fannin Street, Houston, Texas 77002.

The purchase order, issued under Purchase Order Number 26212647 by the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies two line items: five individual Magnus rollerball pens at $8.41 each and four cases of recycled bond paper at $42.40 per case. The Texas state government claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this governmental purchase. Delivery for the paper was scheduled for March 24, 2026, while the pens were to be delivered by March 18, 2026.

Line items

Item Total
Pen, Rollerball, Magnus, Metal Barrel, Black Ink Plus Freight Order Less Than $25 5 Each × $8.41 $42.05
Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included 4 Case × $42.40 $169.60

Files

File Type Posted
26212647-0.pdf PDF

Quick answers

Who was awarded contract 26212647?

Contract 26212647 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on March 4, 2026.

How much is contract 26212647 worth?

Its cumulative value is $211.65.

Is contract 26212647 an order under another contract?

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

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