School And Higher Education Equipment And Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025067
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $277.01
Award facts
- Completion date
- NIGP codes
- 60017 Calculators, Electronic Display Type, Non-Programmable
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44101808 Scientific calculator
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
Show all 28
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Comptroller of Public Accounts (Agency 304) on November 5, 2025, for the procurement of office supplies and equipment. The contract, with a total value of $277.01, covers a performance period from November 5, 2025, to November 30, 2026. The awarded items include a diverse range of office consumables such as steno notebooks, calculators, binders, wall calendars, legal pads, self-stick flags and note pads, mechanical pencils, gel pens, and highlighter pens.
The purchase order (PO No. 26025067) specifies delivery to 4437 Supply Court, Building #5, in Austin, Texas 78744. Line items vary in quantity from 1 to 24 units, with unit prices ranging from $1.76 for steno notebooks to $21.51 for a wall calendar. The contract includes provisions for freight on orders less than $25 and is structured under multiple term contracts (620-S1, 615-S1, 785-S1). The order is to be billed to the Accounts Payable Section, with the State of Texas claiming exemption from federal excise taxes under the Texas Tax Code.
Line items
| Item | Total |
|---|---|
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $42.24 |
| Calculator, Flip Up;Freight is added to orders less than$25. | $8.75 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $12.51 |
| Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $21.36 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $24.12 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $7.26 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $16.48 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $14.47 |
| Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 | $36.84 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $18.24 |
| Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 | $18.92 |
| Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 | $18.92 |
| Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 | $15.39 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26025067-0.pdf |
Quick answers
Who was awarded contract 26025067?
Contract 26025067 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on November 5, 2025.
How much is contract 26025067 worth?
Its cumulative value is $277.01.
Is contract 26025067 an order under another contract?
Yes. It was placed under contract 785-S1, a term contract.
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