Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26125882
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $111.60
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for office supplies, specifically procuring rollerball gel ink pens. The contract, identified as 26125882, was executed on December 30, 2025, with a performance period from award date through November 30, 2026. The initial purchase order involves 12 dozen medium black retractable pens with rubber grips, priced at $9.30 per dozen, totaling $111.60.
The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive state use. Delivery is specified as 14 days after receipt of order (ARO), with the initial delivery date set for January 13, 2026. The order will be shipped to Richard Armendariz in Fort Stockton, Texas. Invoicing requirements include electronic submission to APInvoices@dps.texas.gov and RICHARD.ARMENDARIZ@DPS.TEXAS.GOV, with mandatory reference to the TXSMB Purchase Order and Internal Tracking Number 26P0006810.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $111.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26125882-0.pdf |
Quick answers
Who was awarded contract 26125882?
Contract 26125882 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 30, 2025.
How much is contract 26125882 worth?
Its cumulative value is $111.60.
Is contract 26125882 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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