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 1 Package × $6.15 $6.15
Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 1 Each × $2.10 $2.10

Files

File Type Posted
26001369-0.pdf 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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