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

Active Texas Awarded

Contract number
26158558
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$216.00

Award facts

Completion date

Updated .

About this award

The State of Texas Department of Public Safety (Agency 405) awarded a term contract to WorkQuest, Inc., an Austin-based office supplies vendor, for the provision of ballpoint pens. The contract, designated Term 26158558, was awarded on January 21, 2026, with a completion date of November 30, 2026. The specific line item consists of 100 dozen medium-point ballpoint pens with clear barrels and caps in black, procured under Purchase Order No. 26158558 at a unit price of $2.16 per dozen, resulting in a total contract cumulative value of $216.00.

Delivery of the pens is scheduled for February 4, 2026, to Natasha Hubbard located in San Antonio, Texas, with billing directed to the State of Texas Accounts Payable office in Austin. The purchasing agent for this acquisition is Joseph Dominguez of the Department of Public Safety. The contract references the TXSMB Purchase Order number and Internal Tracking Number 26P0007954 for invoicing purposes. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap 100 Dozen × $2.16 $216.00

Files

File Type Posted
26158558-0.pdf PDF

Quick answers

Who was awarded contract 26158558?

Contract 26158558 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 21, 2026.

How much is contract 26158558 worth?

Its cumulative value is $216.00.

Is contract 26158558 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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