Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 and 2 more items

Active Texas Awarded

Contract number
26215390
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$226.70

Award facts

Completion date

Updated .

About this award

The State of Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc., an office supplies vendor located in Austin, Texas, for the procurement of writing instruments and markers. The contract, designated 620-S1, was awarded on March 18, 2026, with a completion date of November 30, 2026. The contract encompasses three line items: 10 boxes of mini ballpoint pens with black ink at $11.48 per box, 10 sets of assorted color dry erase markers at $5.05 per set, and 10 packages of yellow highlighter pens with chisel tips at $6.14 per package. The total contract value is $226.70.

Performance of the contract involves delivery to the Department of Public Safety office in Garland, Texas, with an agreed delivery date of April 1, 2026, and a 14-day response time requirement. All line items include freight charges for orders less than $25. As a State of Texas procurement, the purchase is exempt from sales tax. The term contract structure indicates this award may encompass additional orders beyond the initial purchase order (PO No. 26215390) through the November 30, 2026 completion date.

Line items

Item Total
Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 10 Box × $11.48 $114.80
Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 10 Set × $5.05 $50.50
Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 10 Package × $6.14 $61.40

Files

File Type Posted
26215390-0.pdf PDF

Quick answers

Who was awarded contract 26215390?

Contract 26215390 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on March 18, 2026.

How much is contract 26215390 worth?

Its cumulative value is $226.70.

Is contract 26215390 an order under another contract?

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

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