Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26001369
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $8.25
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the West Bexar Maintenance Section located in San Antonio, has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for office supplies. The contract, identified as 26001369, was issued on September 15, 2025, with a performance period extending through November 30, 2026. The contract's line items include dry erase markers (4-pack in assorted colors) and dry erase erasers, with a nominal cumulative value of eight dollars.
The purchase order stipulates precise delivery parameters, including a 14-day delivery after receipt (ARO) with a specific delivery date of September 29, 2025. Delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays, to the TxDOT facility at 7395 Pearsall Road. The shipment will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being FOB Destination and freight prepaid, and the State of Texas exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $6.15 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $2.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26001369-0.pdf |
Quick answers
Who was awarded contract 26001369?
Contract 26001369 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 15, 2025.
How much is contract 26001369 worth?
Its cumulative value is $8.25.
Is contract 26001369 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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