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

Active Texas Awarded

Contract number
26002283
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$45.60

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. for office supplies, specifically targeting the Kermit Maintenance location in Texas. The contract, identified as Term 26002283, covers the procurement of dry erase markers and erasers. The prime contractor, WorkQuest, will deliver 4 packages of dry erase markers with chisel tips in assorted colors (black, blue, green, red) and 10 dry erase washable foam erasers, with a total order value of $45.60.

The contract period runs from September 17, 2025, to November 30, 2026, with an initial purchase order delivery timeline of 14 days after order release and a specific delivery date of October 1, 2025. Delivery requirements stipulate that items must be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid, and the State of Texas maintains an exemption from federal excise taxes. The contract includes a freight charge provision for orders less than $25, indicating flexibility in small-scale procurement processes.

Line items

Item Total
Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 4 Package × $6.15 $24.60
Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 10 Each × $2.10 $21.00

Files

File Type Posted
26002283-0.pdf PDF

Quick answers

Who was awarded contract 26002283?

Contract 26002283 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 17, 2025.

How much is contract 26002283 worth?

Its cumulative value is $45.60.

Is contract 26002283 an order under another contract?

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

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