Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26027567
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $74.12
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for office supplies, specifically procuring various writing instruments and filing materials. The contract, identified as 26027567, was executed on November 24, 2025, with a performance period from the award date through November 30, 2026. The procurement includes three primary line items: 2 dozen .7MM medium point retractable gel ink pens at $9.46 per dozen, 2 dozen rollerball gel ink pens with rubber grips at $9.30 per dozen, and 6 packages of manila file folders (24 per pack) at $6.10 per package.
The contract's total value is $74.12, with shipping to the TxDOT location in Huntsville, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled for December 8, 2025, and a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use, and includes freight charges for orders under $25. The contract represents a standard office supply procurement supporting the operational needs of the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 | $18.92 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $18.60 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $36.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26027567-0.pdf |
Quick answers
Who was awarded contract 26027567?
Contract 26027567 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 24, 2025.
How much is contract 26027567 worth?
Its cumulative value is $74.12.
Is contract 26027567 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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