School And Higher Education Equipment And Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26185376
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $346.10
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
Updated .
About this award
The Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., effective January 30, 2026, through November 30, 2026, for the procurement of office supplies valued at $346.10. The contract encompasses writing instruments, stationery products, and calendars, specifically including 24 Gregg ruled steno notebooks (6" x 9"), 60 dozen assorted rollerball and gel ink pens in multiple formulations (including Magnus Free Ink and standard retractable designs), and four monthly wall/desk vinyl calendars (11" x 8.5") for 2026. Delivery is specified to the Department of Public Safety warehouse located at 5805 North Lamar Boulevard, Building A, in Austin, Texas, with an Acceptance and Receipt Order delivery timeframe of 14 days from order placement.
This purchase order, identified as PO Number 26185376, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the WorkQuest term contract arrangement (615-S1, 620-S1, and 785-S1). The contract represents a routine office supply acquisition managed by procurement officer Tierra Heine. All items include freight charges for orders under $25, and the State of Texas is exempt from applicable sales tax 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 | $42.24 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $46.50 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $46.50 |
| Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 | $77.35 |
| Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 | $77.35 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $56.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26185376-0.pdf |
Quick answers
Who was awarded contract 26185376?
Contract 26185376 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 30, 2026.
How much is contract 26185376 worth?
Its cumulative value is $346.10.
Is contract 26185376 an order under another contract?
Yes. It was placed under contract 785-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award