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

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. for office supplies on January 6, 2026, with a performance period through November 30, 2026. The contract, identified by the reference number 26146568, covers multiple office supply items for the Fort Worth district, including rollerball gel pens, desktop tape dispensers, and mini correction tape. The procurement is structured as a term contract with a total value of fifty-nine dollars.

Specific line items include three desktop tape dispensers priced at $3.41 each, four packages of mini correction tape at $2.91 per package, and multiple dozens of rollerball gel ink pens with retractable rubber grips at $9.30 per dozen. The purchase order specifies that freight for orders under $25 will be prepaid by the vendor and added as a separate line item on the invoice. The contract leverages the State of Texas's sales tax exemption under Texas Tax Code, Section 151.309(4), with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to the TxDOT facility located at 2501 Southwest Loop 820 in Fort Worth.