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

Active Texas Awarded

Contract number
26125769
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$36.48

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. on December 29, 2025, for office supplies, specifically focusing on writing instruments. The primary line item is a purchase of 6 packages of Zebra Sarasa gel ink pens, characterized by a 0.7mm retractable design with a rubber grip. The contract, identified as 620-S1, has a total contract value of $36.48, with a performance period from December 29, 2025, to November 30, 2026.

The contract will be executed through TxDOT's Statewide Procurement Division, with deliveries to be made to Pamela Smith in Kaufman, Texas. The purchase order, numbered 26125769, stipulates a 14-day delivery timeline after receipt of order, with an anticipated delivery date of January 12, 2026. The contract leverages the State of Texas' tax exemption under Texas Tax Code, Section 151.309(4), and invoicing will be processed through the RCN_INVOICES@TXDOT.GOV email address, reflecting standard state procurement protocols.

Line items

Item Total
Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 6 Package × $6.08 $36.48

Files

File Type Posted
26125769-0.pdf PDF

Quick answers

Who was awarded contract 26125769?

Contract 26125769 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 29, 2025.

How much is contract 26125769 worth?

Its cumulative value is $36.48.

Is contract 26125769 an order under another contract?

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

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