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

The Texas Department of Transportation (TXDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of office supplies, specifically permanent chisel-tip black markers in blister packs. The contract, designated as Term 26159514, was awarded on January 28, 2026, with a completion date of November 30, 2026. The initial purchase order (PO No. 26159514) specifies a quantity of six packages at a unit price of $0.86 per package, for an extended price of $5.16. The order will be delivered to the TXDOT Paris facility located at 3500 SW Loop 286, Paris, Texas 75460, with scheduled delivery on February 11, 2026.

WorkQuest, Inc., based in Austin, Texas, is responsible for fulfilling this term contract under the procurement authority of TXDOT's Statewide Procurement Division, with Sherry Campbell serving as the purchasing agent. Invoices will be directed to RCN_INVOICES@TXDOT.GOV. As a term contract structure, this award establishes a framework for potential additional orders throughout the contract period, with freight costs to be prepaid by the vendor and added as a separate line item on invoices. The State of Texas exemption from sales tax applies to this purchase under Texas Tax Code Section 151.309(4).