Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26158756
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $227.95
Award facts
- Completion date
Updated .
About this award
WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street in Austin, Texas, was awarded a term contract by the Texas Department of Public Safety (DPS) - 405 on January 22, 2026, for the supply of office supplies, specifically mechanical pencils. The contract, identified as Term 26158756, carries a cumulative value of $227.95 and is scheduled for completion by November 30, 2026. The period of performance spans from the award date through the completion date, with standard delivery expected within 30 days of order placement.
The contracted deliverables consist of two line items: 5 dozen mechanical pencils with 0.5mm lead and maroon barrels at $23.07 per dozen ($115.35 extended), and 10 boxes of 0.7mm mechanical pencils with rubber grips and plastic barrels at $11.26 per box ($112.60 extended). Delivery is directed to the DPS facility located at 5805 North Lamar in Austin, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and all invoices must reference the purchase order number and internal tracking number 26P0008024.
Line items
| Item | Total |
|---|---|
| Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 | $115.35 |
| Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 | $112.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26158756-0.pdf |
Quick answers
Who was awarded contract 26158756?
Contract 26158756 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 22, 2026.
How much is contract 26158756 worth?
Its cumulative value is $227.95.
Is contract 26158756 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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