School And Higher Education Equipment And Supplies - WorkQuest

Active Texas Awarded

Contract number
26158686
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$556.72

Award facts

Completion date

Updated .

About this award

The State of Texas, Department of Public Safety, awarded a term contract to WorkQuest, Inc. on January 22, 2026, for the procurement of office supplies and equipment. The contract, valued at $556.72, covers nine line items of supplies including desktop staplers, self-stick note pads, three-ring binders, highlighter gels, gel ink rollerballs pens, scissors, paper clips, and steno notebooks. The performance period extends from the award date of January 22, 2026, through the completion date of November 30, 2026. Shipment is directed to the purchasing organization's location in Houston, Texas, with most items scheduled for delivery by February 5, 2026, and the remaining items by February 11, 2026.

WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, serves as the prime contractor for this supply agreement. The purchase order is tracked under internal reference number 26P0007991 and maintains participation in the TXSmartBuy cooperative purchasing program. The order comprises standard office consumables and equipment classified under multiple National Institute of Governmental Purchasing codes. The State of Texas has claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 36 Each × $1.76 $63.36
Clips, Paper Standard #1, steel,1000/Box, Freight is included. 25 Box × $5.05 $126.25
Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 5 Each × $3.85 $19.25
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 3 Dozen × $9.30 $27.90
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 3 Dozen × $9.30 $27.90
Highlighter Gel, 5 Pack Assorted 4 Package × $6.09 $24.36
Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 20 Each × $4.17 $83.40
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 10 Package × $10.79 $107.90
Stapler, Desktop; Freight Is Added To Orders Less Than $25 10 Each × $7.64 $76.40

Files

File Type Posted
26158686-0.pdf PDF

Quick answers

Who was awarded contract 26158686?

Contract 26158686 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 22, 2026.

How much is contract 26158686 worth?

Its cumulative value is $556.72.

Is contract 26158686 an order under another contract?

Yes. It was placed under contract 785-S1, a term contract.

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