Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26020195
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $74.45
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111524 Foolscap sheets
- 31201512 Transparent tape
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 31201515 Paper tapes
- 31201500 Tape
- 31201506 Bismalemide tape
Show all 30
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111500 Printing and writing paper
- 31201505 Double sided tape
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Banking awarded a term contract to WorkQuest, Inc. on October 24, 2025, with a performance period from October 24, 2025, to November 30, 2026. The contract, identified as Term 26020195, encompasses the procurement of office supplies for the agency. The total contract value is $152.70, covering a range of items including recycled bond paper (1 carton at $78.25), transparent tape refills (2 packages at $6.56), steno notebooks (12 units at $1.76), packaging tape (1 six-pack at $12.31), and rollerball gel pens (3 dozen at $9.30 per dozen).
Delivery for the purchased items is specified to Araceli Silva at 8588 Katy Freeway, Suite 345, Houston, TX 77024, with most items having a 14-day delivery timeframe. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use. The contract is executed under multiple term contracts (620-S1, 832-S1, 785-S1, and 645-S1), with the items sourced from various manufacturers including Skilcraft and Bazic.
Line items
| Item | Total |
|---|---|
| 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. | — |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $13.12 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $21.12 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $18.60 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $9.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26020195-1.pdf | ||
| 26020195-0.pdf |
Quick answers
Who was awarded contract 26020195?
Contract 26020195 was awarded to WorkQuest, Inc. by Texas Department of Banking on October 24, 2025.
How much is contract 26020195 worth?
Its cumulative value is $74.45.
Is contract 26020195 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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