Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 25214574
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $135.08
Award facts
- Completion date
- NIGP codes
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, 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
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201512 Transparent tape
- 44121800 Correction media
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 31201505 Double sided tape
- 44121900 Ink and lead refills
Show all 26
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Comptroller of Public Accounts (Statewide Procurement Division) awarded a term contract to WorkQuest, Inc. of Austin, Texas on August 21, 2025, with a performance period through November 30, 2026. The contract, identified by tracking number 25214574, encompasses a suite of office supply products with a total contract value of $135.08, covering multiple state term contract vehicles (615-S1, 620-S1, 785-S1, and 832-S1).
The procurement includes nine line items of office supplies to be delivered to the Accounts Payable Section in Austin, with final delivery destination in Houston, Texas. Specific products ordered comprise transparent tape, steno notebooks, self-stick note pads in various sizes and colors, ballpoint pens, highlighters, and mini correction tape. The order specifies delivery within 14 days after receipt of order (ARO), with tax-exempt status under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. Manufacturers represented in the order include Skilcraft, 3M, and Bazic.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $6.56 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $10.56 |
| 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, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $16.17 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $9.60 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $22.89 |
| Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 | $22.89 |
| Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 | $21.20 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $8.73 |
Files
| File | Type | Posted |
|---|---|---|
| 25214574-0.pdf |
Quick answers
Who was awarded contract 25214574?
Contract 25214574 was awarded to WorkQuest, Inc. by Comptroller of Public Accounts in Texas on August 21, 2025.
How much is contract 25214574 worth?
Its cumulative value is $135.08.
Is contract 25214574 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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