Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

Active Texas Awarded

Contract number
25212697
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$84.66

Award facts

Completion date

Updated .

About this award

The Texas Department of Motor Vehicles (Agency 608) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective August 1, 2025, with a completion date of November 30, 2026. The contract covers office supplies, specifically focusing on various pen types, with a cumulative value of $84. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The contract line items include three distinct pen specifications: 3 dozen rollerball gel ink pens with a rubber grip at $9.30 per dozen, and two separate line items for 3 dozen .7MM medium point retractable, refillable gel ink pens at $9.46 per dozen. The purchase order (PO No. 25212697) specifies a 14-day delivery window after receipt of order, with a targeted delivery date of August 15, 2025. The order benefits from a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.

Line items

Item Total
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 3 Dozen × $9.30 $27.90
Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 3 Dozen × $9.46 $28.38
Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 3 Dozen × $9.46 $28.38

Files

File Type Posted
25212697-0.pdf PDF

Quick answers

Who was awarded contract 25212697?

Contract 25212697 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on August 1, 2025.

How much is contract 25212697 worth?

Its cumulative value is $84.66.

Is contract 25212697 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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