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

The Texas Department of Transportation, Statewide Procurement Division (contracting organization 601), awarded a term contract to WorkQuest, Inc. for the supply of office supplies. Specifically, the contract covers dry erase markers with chisel tips in assorted colors (black, blue, green, and red), packaged with four markers per unit. The award was issued on March 16, 2026, with an anticipated completion date of November 30, 2026. The contract value is $12.00, based on an order quantity of two packages at $6.15 per package, with freight to be prepaid and invoiced separately by the vendor.

Performance of this contract involves delivery to the Texas Department of Transportation facility located at 8350 Eastex Freeway, Beaumont, Texas 77708, with an anticipated delivery date of March 30, 2026. WorkQuest, Inc., headquartered at 1011 East 53½ Street, Austin, Texas, serves as the prime contractor. The contracting organization's point of contact is Marilyn Barns at (409) 898-5769. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), and the bill-to address is identified as 2501 SW Loop 820, D02, Fort Worth, Texas 76133.