Vehicle facts
- Awards placed under it
- $3,167,895
- End date
- NIGP codes
- 62010 Desk Sets, Inkstands, Penholders, Pen Points, Etc. (See 615-33 For Desk Accessories)
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- 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)
- UNSPSC codes
- 44111509 Pen or pencil holders
- 44121714 Pencil or pen grips
- 44121807 Eraser refills
- 44121902 Lead refills
- 60121531 Pink pencil erasers
- 60121534 Plastic erasers
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 44121809 Eraser holder
Show all 25
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
Vehicle details come from txsmartbuy.gov. Updated .
About this vehicle
Contract 620-S1 provides access to a comprehensive range of office supply products through the WorkQuest platform. The vehicle encompasses pens, pencils, erasers, inks, and related writing instruments and accessories. Specific product categories available include pen and pencil holders, pen grips, eraser refills, lead refills, and plastic erasers, as well as general writing instruments such as ballpoint pens, roller ball pens, nylon tip pens, marker-type pens, and highlighters. This vehicle is designed to streamline procurement of essential office supplies for eligible Texas entities requiring these commodities.
The prime contractor on this vehicle is WorkQuest, Inc., with CPA Contract Management serving as the contracting organization. The contract operates as a term agreement with an award date of November 16, 2021, and a completion date of November 30, 2026. This vehicle provides statewide coverage throughout Texas and is structured to serve the procurement needs of state and local government entities within the state.
The 620-S1 vehicle encompasses a single master IDV awarded to WorkQuest, Inc., with a term extending from November 16, 2021, through November 30, 2026. No aggregate or individual contract values were specified in the available documentation. This single-awardee vehicle consolidates office supply procurement under one prime contractor, allowing participating entities to access a streamlined catalog of writing instruments and related products through a standardized contracting mechanism.
IDV awards
| Awardee | IDV award | Awarded | Ends |
|---|---|---|---|
| WorkQuest, Inc. | 620-S1 |
Awards
| Award | Awarded | Amount |
|---|---|---|
| 26266410 | $1,771 | |
| 26266362 | $29.34 | |
| 26266335 | $130.16 | |
| 26266280 | $54.48 | |
| 26266274 | $61.60 | |
| 26266271 | $65.40 | |
| 26266234 | $49.12 | |
| 26266164 | $57.40 | |
| 26266139 | $1,816 | |
| 26266131 | $124.40 | |
| 26265992 | $60.60 | |
| 26265942 | $30.94 | |
| 26265901 | $496.70 | |
| 26265849 | $286.44 | |
| 26265815 | $61.92 | |
| 26265654 | $432.34 | |
| 26265531 | $106.70 | |
| 26265048 | $1,751 | |
| 26264989 | $861.00 | |
| 26264885 | $65.76 | |
| 26264778 | $42.62 | |
| 26264775 | $56.30 | |
| 26264730 | $7,383 | |
| 26264688 | $72.32 | |
| 26264613 | $37.96 | |
| 26264521 | $96.00 | |
| 26264449 | $12.88 | |
| 26264423 | $227.25 | |
| 26264422 | $240.00 | |
| 26264335 | $122.46 | |
| 26264319 | $174.11 | |
| 26264220 | $10.10 | |
| 26264214 | $588.53 | |
| 26264084 | $46.14 | |
| 26264033 | $17.89 | |
| 26264025 | $106.00 | |
| 26264009 | $93.78 | |
| 26263887 | $193.14 | |
| 26263873 | $42.40 | |
| 26263871 | $24.32 | |
| 26263825 | $315.47 | |
| 26263757 | $47.55 | |
| 26263700 | $484.38 | |
| 26263697 | $122.80 | |
| 26263668 | $830.00 | |
| 26263647 | $43.18 | |
| 26260333 | $21.86 | |
| 26260227 | $218.16 | |
| 26259486 | $38.12 | |
| 26259451 | $172.10 |
Show 40 more
Latest 50 of 3,075 listed here. See the rest on GovTribe.
Awards by fiscal year
| Fiscal year | Awards | Amount |
|---|---|---|
| FY2026 | 715 | $617,261 |
| FY2025 | 884 | $1,149,485 |
| FY2024 | 258 | $376,894 |
| FY2023 | 858 | $766,876 |
| FY2022 | 360 | $257,378 |
Top buyers
| Rank | Buyer | Amount | Share |
|---|---|---|---|
| 1 | Health & Human Services Commission | $2,085,842 | |
| 2 | Tx Dept Crim. Justice/inst Div | $531,977 | |
| 3 | Department of Public Safety | $132,484 | |
| 4 | Texas Department of Transportation | $79,810 | |
| 5 | Parks & Wildlife Department | $79,767 | |
| 6 | Tx Comm on Environ Quality | $37,769 | |
| 7 | Texas Juvenile Justice Dept. | $27,385 | |
| 8 | Office of the Attorney General | $20,455 | |
| 9 | Texas Workforce Commission | $19,515 | |
| 10 | Texas Department of Motor Vehicles | $19,356 |
10 of about 66 buyers listed here. See the rest on GovTribe.
Quick answers
Who manages contract 620-S1?
CPA Contract Management in Texas manages contract 620-S1, awarded November 16, 2021.
Which companies hold contract 620-S1?
WorkQuest, Inc. holds contract 620-S1.
How many awards have been placed under contract 620-S1?
3,075 awards have been placed under contract 620-S1, worth $3,167,895 together, the latest on May 23, 2026.
Who buys the most through contract 620-S1?
Health & Human Services Commission has bought the most through contract 620-S1: 303 awards worth $2,085,842.
On GovTribe
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