Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26213433
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $14.30
Award facts
- Completion date
- NIGP codes
Updated .
About this award
WorkQuest, Inc., located in Austin, Texas, was awarded a term contract by the Texas Department of Transportation (TxDOT), Agency 601, on March 10, 2026, for the supply of office materials. The contract, valued at $14.30, encompasses the delivery of dry-erase markers and erasers to TxDOT's Waco facility located at 7479 Bagby Ave, Waco, TX 76712, with billing directed to the Fort Worth location at 2501 SW Loop 820, D02, Fort Worth, TX 76133. The contract period extends from the award date of March 10, 2026, through November 30, 2026.
The specific line items consist of two sets of dry-erase markers in assorted colors (manufactured by Skilcraft) at $5.05 per set, totaling $10.10, and two individual dry-erase washable foam erasers at $2.10 each, totaling $4.20. Both line items were subject to a 14-day delivery requirement with a scheduled delivery date of March 24, 2026. Freight charges were to be prepaid by the vendor and invoiced separately. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $10.10 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $4.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26213433-0.pdf |
Quick answers
Who was awarded contract 26213433?
Contract 26213433 was awarded to WorkQuest, Inc. by Texas Department of Transportation on March 10, 2026.
How much is contract 26213433 worth?
Its cumulative value is $14.30.
Is contract 26213433 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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