General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of general office supplies. The specific deliverable under this purchase order consists of 4 dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7 millimeter medium point in blue, issued under Contract 615-S1. The contract was awarded on March 4, 2026, with a completion date of November 30, 2026, and an anticipated delivery date of March 18, 2026. The total contract value is $42.00, inclusive of freight charges. The unit price is $10.50 per dozen, with pre-payment and freight included in the extended price.

The contracting organization is located in Austin, Texas, with the prime contractor, WorkQuest, Inc., situated at 1011 East 53½ Street, Austin, Texas 78751. Shipment is directed to 3500 Southwest Loop 286, Paris, Texas 75460, with billing directed to North Regional Service Center Accounts Payable in Fort Worth, Texas. The purchasing agent is Brandy Halk at TxDOT, and the contractor's point of contact is Julie White at 903-737-9200. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).