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

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. for office supplies, specifically purchasing 24 dozen mechanical pencils and 144 packs of gel ink pens. The contract, identified by tracking number 26026889, was issued on November 19, 2025, with a performance period extending through November 30, 2026. The total contract value is $1,429.20, comprising $553.68 for mechanical pencils (0.5mm lead, maroon barrel) and $875.52 for Zebra Sarasa gel ink pens (0.7mm, retractable with rubber grip).

The purchase order, processed through TxDOT's Voucher Processing/Financial Invoices department, will be delivered to 6230 E Stassney Lane in Austin, Texas. Delivery is scheduled for December 3, 2025 for the pens and December 19, 2025 for the pencils, with delivery times of 14 and 30 days after receipt of order, respectively. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas, with WorkQuest, Inc. serving as the prime contractor.