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

Active Texas Awarded

Contract number
26025398
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$59.57

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. of Austin, TX for office supplies, specifically targeting pen procurement. The contract, identified as 26025398, was executed on November 7, 2025, with a performance period extending through November 30, 2026. The initial purchase order involves 7 packages of Rollerball Pens (0.7Mm, Liquid Magnus, 4/Pack), priced at $8.51 per package, resulting in a total transaction value of $59.57.

The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled to Sonia Rios in El Paso, TX on November 21, 2025. The contract leverages the state's tax-exempt status under Texas Tax Code, Section 151.309(4), and requires invoicing with specific reference to the TXSMB Purchase Order and internal tracking number. The contract type is designated as a term contract, suggesting potential for additional future purchases of office supplies during the specified performance period.

Line items

Item Total
Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 7 Package × $8.51 $59.57

Files

File Type Posted
26025398-0.pdf PDF

Quick answers

Who was awarded contract 26025398?

Contract 26025398 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on November 7, 2025.

How much is contract 26025398 worth?

Its cumulative value is $59.57.

Is contract 26025398 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award