Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26213013
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas State Board of Pharmacy
- Cumulative value
- $3,034
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44101700 Printer and photocopier and facsimile accessories
Show all 26
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 14111524 Foolscap sheets
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111500 Printing and writing paper
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 60121537 Dip pens or their accessories
Updated .
About this award
WorkQuest, Inc., has been awarded a term contract by the Texas State Board of Pharmacy to supply office supplies and materials. The contract, identified as Term 26213013, carries a cumulative value of $3,034.30 and covers the period from March 6, 2026, through November 30, 2026. The primary products include recycled water bottle retractable ballpoint pens (20 dozen total), recycled premium bond paper (40 cartons), and Avery 5161 address labels (10 boxes). All items are to be delivered to the Texas State Board of Pharmacy located at 1801 Congress Avenue, Suite 13.100, Austin, Texas 78701, with delivery scheduled by March 26, 2026.
The supplies are being procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the procurement managed under multiple term contracts. Freight charges are included in the pricing for applicable line items, and the State of Texas has claimed exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4). The contractor is responsible for fulfilling all supply requirements as specified in the individual line item descriptions and contractual delivery schedules.
Line items
| Item | Total |
|---|---|
| Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 | $40.00 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $2,547.60 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $326.70 |
| Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 | $120.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26213013-0.pdf |
Quick answers
Who was awarded contract 26213013?
Contract 26213013 was awarded to WorkQuest, Inc. by Texas State Board of Pharmacy on March 6, 2026.
How much is contract 26213013 worth?
Its cumulative value is $3,034.
Is contract 26213013 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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