Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26157822
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $401.03
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121902 Lead refills
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
Show all 21
- 44121720 Multifunction pen
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Austin, Texas, has awarded a term contract to WorkQuest, Inc. for office and operational supplies. The contract, identified as 26157822, covers the procurement of various office items including rollerball pens, stylus pens, and battery assortments. The contract period spans from January 15, 2026, to November 30, 2026, with a total cumulative value of $401.
The specific line items include 10 packages of Magnus rollerball pens, 1 case of Rayovac High Energy AAA batteries (24-pack), 3 dozen 2-in-1 stylus pens, and 1 case of Rayovac Ultra Pro D batteries. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery expected within 5-14 days after order release. The contract is tax-exempt under Texas Tax Code Section 151.309(4) and includes provisions for prepaid freight on orders.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $130.80 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $119.10 |
| 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 | $43.65 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $107.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26157822-0.pdf |
Quick answers
Who was awarded contract 26157822?
Contract 26157822 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 15, 2026.
How much is contract 26157822 worth?
Its cumulative value is $401.03.
Is contract 26157822 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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