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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for office supplies on February 20, 2026. The contract encompasses four line items: mechanical pencils (0.7mm with rubberized opaque case), dry erase erasers (washable foam), gel ink retractable pens (Zebra Sarasa, 0.7mm), and dry erase markers (assorted colors). The total contract value is $477.06, with a completion date of November 30, 2026. Delivery is scheduled for the North Regional Service Center in Mesquite, Texas, with billing directed to the North Regional Service Center Accounts Payable office in Fort Worth, Texas.

The procurement was executed by Brandy Halk of TxDOT's Statewide Procurement Division, with Juan Ortega designated as the point of contact. All line items were procured under existing term contracts with delivery windows of 10 to 14 days from the order date of March 2 to March 6, 2026. Freight and prepayment charges are incorporated into the unit pricing. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).