General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159027
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $90.88
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.
- 61588 Tape And Dispensers, Office Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- UNSPSC codes
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
Show all 23
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
Updated .
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Department of Transportation (TxDOT) on January 23, 2026, for the supply of general office supplies. The contract, which runs through November 30, 2026, carries a cumulative value of $90.88 and encompasses six line items of consumable office materials. Performance of this contract involves delivery to TxDOT's Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133, with an expected delivery date of February 6, 2026.
The supplies procured under this award include retractable gel ink pens (Zebra Sarasa, 0.7mm medium point), desktop tape dispensers, dry erase markers (assorted colors, chisel tip), self-stick note pads in two sizes (3" x 3" neon and 1.5" x 2" yellow), and correction tape (standard tip, white). All items are sourced under established statewide term contracts with fixed unit pricing. The procurement is exempt from Texas sales tax as it is for exclusive use by the State of Texas, and freight charges are to be prepaid by the vendor and added as a separate line item on the invoice.
Line items
| Item | Total |
|---|---|
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $21.00 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $6.82 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $12.30 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $24.72 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $21.24 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $4.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26159027-0.pdf |
Quick answers
Who was awarded contract 26159027?
Contract 26159027 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 23, 2026.
How much is contract 26159027 worth?
Its cumulative value is $90.88.
Is contract 26159027 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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