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

Active Texas Awarded

Contract number
26026837
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Insurance
Cumulative value
$830.00

Award facts

Completion date

Updated .

About this award

The Texas Department of Insurance (TDI) has awarded a term contract to WorkQuest, Inc., a contractor based in Austin, for office supplies. The specific procurement involves 100 dozen yellow highlighters with wedge tips, priced at $8.30 per dozen, resulting in a total contract value of $830.00. The contract, identified as 26026837, is set for performance from November 19, 2025, to November 30, 2026.

The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies delivery requirements including a 14-day delivery window after receipt of order (ARO) and a specific delivery date of December 3, 2025. Delivery instructions mandate drop-off between 1:00 pm and 4:00 pm, Monday through Friday, at the east side of the TDI building near the intersection of 17th Street and Brazos Street in Austin. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state government use.

Line items

Item Total
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 100 Dozen × $8.30 $830.00

Files

File Type Posted
26026837-0.pdf PDF

Quick answers

Who was awarded contract 26026837?

Contract 26026837 was awarded to WorkQuest, Inc. by Texas Department of Insurance on November 19, 2025.

How much is contract 26026837 worth?

Its cumulative value is $830.00.

Is contract 26026837 an order under another contract?

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

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