Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26157434
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $49.74
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. on January 14, 2026, for office supplies, specifically Zebra Sarasa gel ink pens. The contract covers two line items: 3 dozen blue pens at $10.50 per dozen and 3 packages of 4-pen red sets at $6.08 per pack, totaling $49.74. Delivery locations include Borger and San Antonio, Texas, with a specified delivery window of 8:00 AM to 4:00 PM, Monday through Thursday, excluding state and federal holidays.
The contract period runs from January 14, 2026, to November 30, 2026, with a cumulative value of forty-nine dollars. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with specific delivery requirements including a 14-day delivery after receipt (ARO) and a scheduled delivery date of January 28, 2026. The procurement includes freight charges for orders less than $25 and is executed under term contract numbers 615-S1 and 620-S1.
Line items
| Item | Total |
|---|---|
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $18.24 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $31.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26157434-0.pdf |
Quick answers
Who was awarded contract 26157434?
Contract 26157434 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 14, 2026.
How much is contract 26157434 worth?
Its cumulative value is $49.74.
Is contract 26157434 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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