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

The Texas Department of Transportation, Statewide Procurement Division, awarded a term contract to WorkQuest, Inc., an Austin, Texas-based vendor, for the supply of office supplies. The specific product consists of mechanical pencils with black lead, latex-free rubber grips in 0.5mm size, classified under the broader category of pens, pencils, erasers, inks, and related office supplies. The contract was executed on February 25, 2026, with a stated completion date of November 30, 2026, establishing a nine-month performance period. The cumulative contract value is forty-eight dollars, representing the purchase of four dozen pencil units at a unit price of twelve dollars and fifteen cents per dozen, with freight charges included.

Delivery is scheduled for March 9, 2026, approximately ten days from the order issuance date, to the Texas Department of Transportation's Waco Operations facility in Waco, Texas. The purchasing agent identified in the purchase order is Kimberly Faglie, with Staci McKarnie designated as the point of contact for delivery at the Waco location. This procurement is designated for internal use by the Texas Department of Transportation and is executed under contract number 620-S1. The vendor is responsible for prepaying and invoicing freight charges as a separate line item.