Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26005802
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $37.20
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract to WorkQuest, Inc. for office supplies. The specific procurement involves the acquisition of rollerball gel ink pens with retractable mechanisms and rubber grips. The contract, identified as 26005802, covers two dozen pens in medium blue and two dozen in medium red, with each dozen priced at $9.30, resulting in a total contract value of $37.20.
The contract period runs from October 9, 2025, to November 30, 2026, with delivery scheduled within 14 days after receipt of order. The purchase order specifies delivery to Julie White at 3500 SW LOOP 286 in Paris, Texas. The order is processed under Contract 620-S1, a term contract, and is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4). The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea from the Texas Department of Transportation serving as the specific purchaser.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $18.60 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $18.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26005802-0.pdf |
Quick answers
Who was awarded contract 26005802?
Contract 26005802 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 9, 2025.
How much is contract 26005802 worth?
Its cumulative value is $37.20.
Is contract 26005802 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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