Contract facts
- End date
- Contract vehicle
- Every contract on this vehicle
- NIGP codes
- UNSPSC codes
- 31201512 Transparent tape
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 31201505 Double sided tape
- 31201516 Reflective tape
- 31201509 Nylon tape
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 31201501 Duct tape
Show all 26
- 31201507 Fiberglass tape
- 46211601 Work area barricade tape and flags
- 31201515 Paper tapes
- 31201500 Tape
- 31201506 Bismalemide tape
- 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
Contract details come from txsmartbuy.gov. Updated .
About this contract
The Texas State and Local Indefinite Delivery Vehicle (IDV) Term 832-S1 is a comprehensive contract for tape and office supply products primarily focused on providing essential administrative materials to various Texas state agencies. The contract covers a wide range of products including transparent tape, packaging tape, tape dispensers, correction tape, and related office supplies such as pens, markers, legal pads, and note pads. These products are designed to support the operational needs of state government entities, with specific attention to items like multi-purpose tape refills, 6-pack packaging tape, and specialty tape products.
The master IDV is awarded to WorkQuest, Inc., an Austin-based contractor, and is managed by the Texas Comptroller of Public Accounts' Contract Management division. The contract has a defined performance period from the award dates in 2025 through November 30, 2026, and operates as a term contract covering the entire state of Texas. While individual contract values vary, they range from as low as $12 to over $62,000, demonstrating the flexibility of the IDV to support both small and large procurement needs across different state agencies.
The contract awards span multiple Texas state agencies, including the Department of Public Safety, Parks & Wildlife Department, Health and Human Services Commission, Department of Criminal Justice, Department of Motor Vehicles, and others. Notable contract awards include a $41,613.14 procurement for the Health and Human Services Commission, a $62,369.54 order for the Terrell State Warehouse, and numerous smaller orders ranging from $30 to $500 for various state offices. The awards consistently include provisions for freight, tax exemption, and specific delivery requirements, with most orders specifying a 14-day delivery window after receipt of order and targeting delivery to specific state agency locations across Texas.
Awards
| Award | Awarded | Amount |
|---|---|---|
| 26266411 | $158.69 | |
| 26266405 | $729.26 | |
| 26266394 | $1,192 | |
| 26266059 | $1,401 | |
| 26265971 | $39.36 | |
| 26265826 | $24.62 | |
| 26265054 | $168.17 | |
| 26264848 | $36.93 | |
| 26264847 | $36.93 | |
| 26264843 | $52.48 | |
| 26264840 | $164.00 | |
| 26264321 | $49,534 | |
| 26264302 | $104.30 | |
| 26264032 | $246.20 | |
| 26263666 | $307.75 | |
| 26263657 | $209.27 | |
| 26259519 | $59.59 | |
| 26259347 | $98.40 | |
| 26259241 | $26,889 | |
| 26259156 | $39.96 | |
| 26258997 | $21,248 | |
| 26258866 | $12.31 | |
| 26258823 | $36.93 | |
| 26253565 | $75,949 | |
| 26247902 | $10,111 | |
| 26246017 | $123.10 | |
| 26245035 | $114.67 | |
| 26243661 | $12.31 | |
| 26242493 | $2,043 | |
| 26242349 | $6.56 | |
| 26242248 | $14,772 | |
| 26241752 | $1,299 | |
| 26241612 | $4,924 | |
| 26241611 | $26.56 | |
| 26241478 | $3,545 | |
| 26241158 | $147.72 | |
| 26241134 | $65.43 | |
| 26241091 | $123.10 | |
| 26240737 | $55.03 | |
| 26240702 | $3,531 | |
| 26240383 | $36.93 | |
| 26240379 | $79.32 | |
| 26240375 | $38.87 | |
| 26240263 | $78.72 | |
| 26240213 | $27.68 | |
| 26240200 | $39.84 | |
| 26240141 | $7,745 | |
| 26239819 | $55.02 | |
| 26239466 | $155.34 | |
| 26224600 | $4,118 |
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Line items
| Item | Total |
|---|---|
| Packaging Tape 6 Pack;Freight included | $61.55 |
| Tape Dispenser Gun,Freight included. | $39.84 |
| Packaging Tape 6 Pack;Freight included | $12.31 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $295.50 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $177.00 |
| Packaging Tape 6 Pack;Freight included | $246.20 |
| Highlighter, Pocket, 3 Yellow, 1 Each-Blue, Pink, Green, 6/PKG, Plus Freight Order Less Than $25 | $222.00 |
| Duct Tape,Freight included | $137.25 |
| Tape Dispenser Gun,Freight included. | $132.80 |
| Button & String Inter-Departmental Envelopes 10 X 13 Yellow 100/Carton, Freight included. | $118.88 |
| Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 | $144.90 |
| Rayovac High Energy 824-12k; AAA Batteries;12/pack .32lbs/pack.144 batteries/CS. Freight Included. | $171.44 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $699.52 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $11.82 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $53.19 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $9.66 |
| Expanding File, Letter Size, 1.5" Expansion, Freight included | $80.50 |
| Self Stick Note Pad, 4" x 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $29.91 |
| Self Stick Note Pad, 3" x 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $28.17 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $88.65 |
| Tape, Transparent, Dispenser, 3/4" x 1296", Core 1", Multi-Purpose | $60.50 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear | $2,688.00 |
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" | $5,866.80 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $130.25 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases | $954.40 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $424.00 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $133.75 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than 1 Dozen | $36.72 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Toilet Bowl Cleaner, Mr. Clean, 32 Oz, 8 Ea/Case, Freight Included | $798.75 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $3,070.60 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $2,574.30 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $887.85 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight Is Added When Less Than $50 Of Products Are Ordered. Delivery In 7 Days. | $4,920.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight Is Added When Less Than $50 Of Products Are Ordered. Delivery In 7 Days. | $9,020.00 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear | $1,020.30 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight Is Added When Less Than $50 Of Products Are Ordered. Delivery In 7 Days. | $4,100.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight Is Added When Less Than $50 Of Products Are Ordered. Delivery In 7 Days. | $4,264.00 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $120.00 |
| Box, Archive Storage, with Removable Lid, Letter/Legal, Recycled, 25/CTN. FOB Destination. Inside Delivery Charge $2.00 per case. Price break if ordering more than 8 cases $67.12 | $671.20 |
| Tide Liquid Laundry Detergent 2X, Original Scent, 96 Loads, 4/ 138oz jugs/ cs. Freight Included | — |
| Mouse Pad, Anti-Static, Red, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 | $27.21 |
| Packaging Tape 6 Pack;Freight included | $24.62 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $29.55 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $29.55 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $23.64 |
| Packaging Tape 6 Pack;Freight included | $24.62 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $59.10 |
| Packaging Tape 6 Pack;Freight included | $11,817.60 |
| Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included. | $239.94 |
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Quick answers
Who holds contract 832-S1?
Contract 832-S1 was awarded to WorkQuest, Inc. by CPA Contract Management in Texas on January 1, 2021.
How many awards have been placed under contract 832-S1?
796 awards have been placed under contract 832-S1, the latest on May 23, 2026.
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