Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26002243
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $359.20
Award facts
- Completion date
- NIGP codes
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
Show all 29
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44112008 Wall planners or refills
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Department of Transportation (TxDOT) on September 17, 2025, with a performance period through November 30, 2026. The contract, identified as 26002243, covers the procurement of various office supplies for the agency, with a total cumulative value of $359. The primary line items include office essentials such as permanent markers, gel ink pens (Zebra Sarasa), wall and desk calendars, correction tape, and legal ruled note pads.
The contract specifies the purchase of multiple items in specific quantities, including 2 dozen permanent markers at $5.21 per dozen, 16 dozen gel ink pens at $10.50 per dozen, 2 wall calendars at $21.15 each, 24 units of correction tape at $1.77 per unit, 8 desk pad calendars at $8.49 each, and 2 packages of legal ruled pads at $14.04 per package. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes provisions for freight on orders less than $25 and indicates delivery expectations by October 1, 2025, with a 14-day after receipt (ARO) delivery timeline.
Line items
| Item | Total |
|---|---|
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $10.42 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $84.00 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $84.00 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $42.48 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $28.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26002243-0.pdf |
Quick answers
Who was awarded contract 26002243?
Contract 26002243 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 17, 2025.
How much is contract 26002243 worth?
Its cumulative value is $359.20.
Is contract 26002243 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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