Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26000319
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,751
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Austin, Texas, awarded a term contract to WorkQuest, Inc. on September 5, 2025, for office supplies. The contract, identified as 26000319, covers the procurement of Zebra Sarasa gel ink pens with specific characteristics: 0.7mm diameter, retractable design, and rubber grip. The order consists of 288 total pens (144 packs in two line items), split between blue and black ink variations, with each four-pen pack priced at $6.08.
The contract has a performance period from September 5, 2025, to November 30, 2026, with a cumulative contract value of $1,751.04. The purchase order specifies delivery to Salvador Sustaita at 6230 East Stassney Lane in Austin, TX, with a delivery timeline of 14 days after receipt of order (ARO), targeting a specific delivery date of September 19, 2025. The procurement is executed under Contract 620-S1, which is a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order including provisions for freight on orders less than $25 and maintaining the state's tax-exempt status under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $875.52 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $875.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26000319-0.pdf |
Quick answers
Who was awarded contract 26000319?
Contract 26000319 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 5, 2025.
How much is contract 26000319 worth?
Its cumulative value is $1,751.
Is contract 26000319 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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