Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26215360
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $186.47
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44121718 Secured pen sets
Updated .
About this award
WorkQuest, Inc., an office supplies vendor based in Austin, Texas, was awarded a term contract by the Texas Commission on Environmental Quality (TCEQ) to supply general office supplies. The contract, identified as Term 26215360, was executed on March 18, 2026, with a completion date of November 30, 2026, and a cumulative contract value of $186. The supplies procured under this award include gel ink pens (5 dozen units across black and blue variants), steno notebooks, legal pads, and dry erase marker board cleaner. The purchase order specified a 14-day delivery schedule from the award date, with anticipated delivery on April 1, 2026. As a procurement by a Texas state agency, the order was exempt from state sales tax.
The supplies listed in the five line items of this award represent routine operational consumables required by the TCEQ for internal administrative use. The contract type is classified as a term arrangement, allowing for continued procurement of these standardized office products throughout the contract period. Tanya Moore served as the purchasing agent for the Texas Commission on Environmental Quality's Statewide Procurement Division, with Darren Morgan designated as the primary contact for invoicing and delivery matters. All associated freight charges were included in the unit pricing or added to orders below the $25 threshold, as specified in the line item descriptions.
Line items
| Item | Total |
|---|---|
| Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 | $43.05 |
| Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 | $28.70 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $26.40 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $40.08 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $48.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26215360-0.pdf |
Quick answers
Who was awarded contract 26215360?
Contract 26215360 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on March 18, 2026.
How much is contract 26215360 worth?
Its cumulative value is $186.47.
Is contract 26215360 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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