General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. on October 3, 2025, for general office supplies. The contract, identified as 26004960, covers the procurement of specific office consumables with a total contract value of $23.00. The contract period spans from the award date through November 30, 2026, with delivery scheduled within 14 days after receipt of order (ARO).

The specific line items include two primary office supply products: 1 dozen Zebra Sarasa gel ink pens with a .7Mm medium point and rubber grip, priced at $10.50 per dozen, and 2 packages of transparent tape (3/4" x 1000") with a 1" core, priced at $6.56 per package. The purchase order is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order to be shipped to Kala Black in Lufkin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive state use.