Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26024300
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $242.33
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 44121902 Lead refills
- 26111702 Alkaline batteries
Show all 28
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Beaumont, Texas, has awarded a term contract to WorkQuest, Inc. for office supplies, effective from October 30, 2025, to November 30, 2026. The contract, identified as Term 26024300, encompasses various office and administrative consumables including mechanical pencils, correction tape, dry erase organizer trays, and Rayovac batteries.
Specific line items in the contract include 2 dozen mechanical pencils (0.7mm, black barrel), 10 correction tape units, 1 dry erase organizer tray, 4 packages of Rayovac High Energy batteries, 2 packages of Rayovac Ultra Pro batteries, and 12 dozen Zebra Sarasa gel pens. The total contract value is $242, with individual item unit prices ranging from $2.44 to $23.22. The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled between November 13, 2025, and December 1, 2025, to support TxDOT's internal operational needs.
Line items
| Item | Total |
|---|---|
| Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 | $46.44 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $24.40 |
| Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 | $9.09 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $19.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $17.40 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $63.00 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $63.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26024300-0.pdf |
Quick answers
Who was awarded contract 26024300?
Contract 26024300 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 30, 2025.
How much is contract 26024300 worth?
Its cumulative value is $242.33.
Is contract 26024300 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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