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

Active Texas Awarded

Contract number
26212484
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$121.67

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc., an Austin-based supplier, was awarded a term contract by the Texas Department of Transportation, District 16, for the provision of office and maintenance supplies. The contract, issued on March 3, 2026, with a completion date of November 30, 2026, carries a cumulative value of $121.67. The place of performance is the TxDOT Karnes City Maintenance Section in Karnes City, Texas. The awarded products consist of three categories of supplies: twelve packs of Zebra Sarasa gel ink pens (0.7mm retractable with rubber grip), two packs of Rayovac Ultra Pro D-12 pack batteries, and one pack of Rayovac Ultra Pro 9V-12 pack batteries.

The purchase order was processed by purchasing agent John Albert Landa and exempted from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas. The contract specifies a fourteen-day delivery window with shipment on a Free on Board Destination basis and freight prepaid by the contractor. This term contract award represents a routine procurement of consumable office and maintenance supplies to support ongoing operations at the designated TxDOT maintenance facility.

Line items

Item Total
Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 12 Package × $6.08 $72.96
Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 2 Package × $14.48 $28.96
Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 1 Package × $19.75 $19.75

Files

File Type Posted
26212484-0.pdf PDF

Quick answers

Who was awarded contract 26212484?

Contract 26212484 was awarded to WorkQuest, Inc. by Texas Department of Transportation on March 3, 2026.

How much is contract 26212484 worth?

Its cumulative value is $121.67.

Is contract 26212484 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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