Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26005716
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $61.38
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for office supplies, specifically highlighters, effective October 9, 2025, with a completion date of November 30, 2026. The contract, identified as 26005716, covers the procurement of yellow highlighter packs, with the initial order consisting of 33 packages of two-count highlighters at a unit price of $1.86, resulting in a total order value of $61.38.
The contract will be executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled to Yvette Zepeda in Edinburg, Texas. The purchase order stipulates a 14-day delivery timeline after receipt of order (ARO), with a specific delivery date of October 23, 2025. The contract includes freight for orders under $25 and benefits from a state tax exemption under Texas Tax Code Section 151.309(4), demonstrating the standard procurement practices of the Texas state government for administrative office supplies.
Line items
| Item | Total |
|---|---|
| Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 | $61.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26005716-0.pdf |
Quick answers
Who was awarded contract 26005716?
Contract 26005716 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 9, 2025.
How much is contract 26005716 worth?
Its cumulative value is $61.38.
Is contract 26005716 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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