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

The Texas Department of Transportation, District 601, awarded a term contract to WorkQuest, Inc. for office supplies consisting of retractable gel ink rollerballs with rubber grips designated for general use. The contract, designated 26215011, was executed on March 16, 2026, with a completion date of November 30, 2026. The cumulative contract value is $93.00, comprising two line items: 5 dozen Medium Red pens and 5 dozen Medium Black pens, each priced at $9.30 per dozen. Freight is included as a separate prepaid line item under FOB Destination terms, with the order exempt from sales tax under Texas Tax Code Section 151.309(4).

Performance of this contract involves shipment to the Paris District in Paris, Texas, with billing directed to Fort Worth, Texas, and the contractor located in Austin, Texas. The scheduled delivery date was March 30, 2026, within a 14-day delivery window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchasing agent overseeing this acquisition is Renee Walker from TxDOT's Statewide Procurement Division.