Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26159499
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $329.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44112008 Wall planners or refills
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 56101501 Stands
- 44121717 Combination pen and highlighter
Updated .
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Department of Transportation (TxDOT), Agency 601, for the procurement of office supplies. The contract, awarded January 28, 2026, with a cumulative value of $329.00, encompasses a seven-line-item purchase order for delivery to Stephenville, Texas. The contract period extends from the award date through November 30, 2026, though deliveries are scheduled between February 11 and February 17, 2026.
The deliverables consist of office supplies and materials, including five packages of permanent black markers with chisel tips, 23 binders in varying capacities (ranging from 1/2 inch to 2 inches), five wall calendars measuring 22 by 31.25 inches, and fifteen desk pad calendars measuring 22 by 17 inches. All line items include freight charges in the unit pricing, and the contractor is responsible for prepayment and freight cost management. The purchasing agent identified for the transaction is Brandy Halk, with Jennifer Carlson serving as the point of contact at TxDOT.
Line items
| Item | Total |
|---|---|
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $18.05 |
| Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $11.10 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $26.75 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $20.85 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $19.15 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $127.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26159499-0.pdf |
Quick answers
Who was awarded contract 26159499?
Contract 26159499 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 28, 2026.
How much is contract 26159499 worth?
Its cumulative value is $329.00.
Is contract 26159499 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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