Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less… and 2 more items

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of general office supplies. The contract, designated Term 26246552, was awarded on April 28, 2026, with a completion date of November 30, 2026, and a total contract value of $671.40. The three line items procured include 25 packages of Zebra Sarasa gel ink pens (0.7mm, retractable, with rubber grip) at $6.08 per package; 20 dozen permanent fine-tip markers at $7.88 per dozen; and 180 white legal pads (8.5" x 11.75") at $2.01 per unit. All items include freight charges for orders less than $25.

WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751, serves as the prime contractor under this award. The bill-to address is directed to the North Regional Service Center Accounts Payable in Fort Worth, Texas, while delivery is scheduled to Juan Ortega at 4777 E Highway 80, Mesquite, Texas 75150, with an expected delivery date of May 12, 2026. The point of contact for the contractor is JC Ortega at 214-319-3568, and the purchasing official is Brandy Halk of TxDOT's Statewide Procurement Division. Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).