Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26006726
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $313.38
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121801 Correction film or tape
- 14111524 Foolscap sheets
- 44102909 Compact disc drive cleaner
- 44121800 Correction media
- 14111500 Printing and writing paper
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
Show all 21
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 44121717 Combination pen and highlighter
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Office of Court Administration (OCA) in Texas on October 15, 2025, with a performance period from award date through November 30, 2026. The contract, valued at $313, covers the procurement of office supplies for the OCA, with delivery to be completed in Belton, Texas. Prime contractor WorkQuest will supply various office materials including four cartons of premium bond paper, permanent markers, highlighters, correction tape, and compressed air dusters.
The contract, identified as Term 26006726, encompasses specific line items with detailed product specifications. The purchase includes 4 cartons of 20 lb. bond paper at $64.07 per carton, a package of permanent markers at $4.80, two packages of yellow highlighters at $6.14 each, seven correction tape units at $2.44 each, and two compressed air duster cans at $8.97 each. A transportation and freight charge of $5.00 is included, bringing the total contract value to $313.38. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $256.28 |
| Transportation and Freight Charge | $5.00 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $4.80 |
| Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 | $12.28 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $17.08 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $17.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26006726-0.pdf | ||
| 26006726-1.pdf |
Quick answers
Who was awarded contract 26006726?
Contract 26006726 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on October 15, 2025.
How much is contract 26006726 worth?
Its cumulative value is $313.38.
Is contract 26006726 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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