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

The Texas Department of Transportation (TxDOT), agency code 601, awarded a term contract to WorkQuest, Inc., an Austin, Texas-based vendor, for the supply of office supplies, specifically permanent, fine-tip markers. The contract, designated as Term 26158639, was awarded on January 22, 2026, with a completion date of November 30, 2026. The cumulative contract value is thirty-one dollars, with the purchase order covering four dozen markers at a unit price of $7.88 per dozen, extended to $31.52 including freight.

Performance of this contract is directed to the TxDOT Wichita Falls district office, with delivery scheduled for February 5, 2026. Bobbi Gulley serves as the point of contact at the district level, while Sherry Campbell of TxDOT's Statewide Procurement Division is identified as the purchaser of record. The purchase order is classified under the NIGP commodity code 62090 and specifies an average requested order cycle of 14 days. Invoicing is to be directed to RCN_INVOICES@TXDOT.GOV, and the order qualifies for State of Texas exemptions from Federal Excise Taxes and sales tax, with freight costs to be prepaid by the vendor.