Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26213134
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $299.59
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121630 Stapler kit
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
Show all 22
- 44121701 Rollerball pens
- 44121618 Scissors
- 44121615 Staplers
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
Updated .
About this award
WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the Texas Workforce Commission (TWC), a state agency, for the supply of office supplies. The contract, issued on March 6, 2026, with a cumulative value of $299.59, encompasses six line items of standard office materials including rollerball gel pens (10 dozen units across black and blue variants), legal pads in yellow (60 units), scissors (6 units), staples (1 package containing 5,000 count boxes), and mini correction tape (4 three-packs). Delivery is directed to Diana Valdez at 4410 Dillon Lane, Suite 44, Corpus Christi, Texas 78415, with a scheduled delivery date of March 20, 2026, representing a standard 14-day delivery timeframe.
The contract period extends from the award date of March 6, 2026, through November 30, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under existing term contracts (615-S1, 605-S1, and 620-S1) and maintains a state sales tax exemption under Texas Tax Code Section 151.309(4). Invoices are to be submitted electronically to APPO@twc.texas.gov in PDF or Word format, with reference to both the Texas Statewide Motherhood Business (TXSMB) purchase order and TWC internal tracking number 26-0002860.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $46.50 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $46.50 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $158.40 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $28.98 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $7.57 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $11.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26213134-0.pdf |
Quick answers
Who was awarded contract 26213134?
Contract 26213134 was awarded to WorkQuest, Inc. by Texas Workforce Commission on March 6, 2026.
How much is contract 26213134 worth?
Its cumulative value is $299.59.
Is contract 26213134 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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