Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26156667
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $226.14
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 44121721 Erasable ink pen
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 25
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas on January 8, 2026, for office supplies procurement. The contract, identified by the reference number 26156667, covers various office consumables including lead refills, batteries, note pads, dry erase markers, permanent markers, highlighter gel packs, and self-stick flags. The contract period extends from the award date through November 30, 2026, with a total cumulative value of $226.
The procurement includes specific line items with detailed specifications, such as 0.7mm lead refills packaged in 12-tube boxes, Rayovac Ultra Pro 9V battery packs, yellow self-stick note pads in multiple sizes, chisel-tip dry erase markers in assorted colors, and fine-tip permanent markers. Quantities range from 1 to 5 units per line item, with unit prices varying from $3.70 to $19.75. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery within 14-30 days of the January 8, 2026 order date, with all items to be delivered by January 22 or February 9, 2026.
Line items
| Item | Total |
|---|---|
| Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 | $11.11 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $19.75 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $14.40 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $39.06 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $48.51 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $18.45 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $11.10 |
| Highlighter Gel, 5 Pack Assorted | $24.36 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $39.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26156667-0.pdf |
Quick answers
Who was awarded contract 26156667?
Contract 26156667 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 8, 2026.
How much is contract 26156667 worth?
Its cumulative value is $226.14.
Is contract 26156667 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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