Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26211029
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $55.92
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation, Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of office writing instruments. The contract, effective February 20, 2026, through November 30, 2026, carries a cumulative value of $55.92. WorkQuest, Inc. is located at 1011 East 53½ Street in Austin, Texas, with delivery to 2105 US 271N in Gilmer, Texas. The contracting officer designated for this purchase order was Joann Cox, with invoices directed to RCN_INVOICES@TXDOT.GOV and an anticipated receipt and opening (ARO) period of 14 days from the February 20, 2026 award date.
The contract encompasses three line items consisting of retractable gel ink and ballpoint pens in various specifications. Line items include: (1) two dozen Zebra Sarasa retractable gel ink pens with rubber grip in 0.7 millimeter medium point at $10.50 per dozen; (2) two dozen retractable refillable gel ink pens in 0.7 millimeter medium point at $9.46 per dozen; and (3) two dozen retractable ballpoint pens manufactured from recycled water bottle material at $8.00 per dozen. All items are specified in blue color, with freight charges included for orders less than $25. The State of Texas tax exemption applies to this purchase.
Line items
| Item | Total |
|---|---|
| Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 | $16.00 |
| Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 | $18.92 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $21.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26211029-0.pdf |
Quick answers
Who was awarded contract 26211029?
Contract 26211029 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 20, 2026.
How much is contract 26211029 worth?
Its cumulative value is $55.92.
Is contract 26211029 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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