Pen/Highlighter Combo, Rollerball Black Ink, Fluorescent Yellow, Deluxe Rite-N-Lite, Plus Freight…
Active Texas Awarded
- Contract number
- 26241672
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $42.03
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation, Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of office supplies, specifically pen and highlighter combo units. The awarded product consists of Deluxe Rite-N-Lite brand pen/highlighter combos featuring rollerball black ink and fluorescent yellow markers. The contract was awarded on April 20, 2026, with a completion date of November 30, 2026. The initial purchase order (PO No. 26241672) reflects a quantity of 3 dozen units at $14.01 per dozen, resulting in a total order value of $42.03, inclusive of freight charges. Delivery was scheduled for May 4, 2026.
The Texas Department of Transportation's North Regional Service Center in Fort Worth, Texas served as the ordering entity, with the point of contact designated as DeAnna House in Mount Vernon, Texas. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas, was designated as the prime contractor fulfilling this supply requirement. The purchase order was processed through the Statewide Procurement Division, with Brandy Halk identified as the purchasing agent. The State of Texas claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pen/Highlighter Combo, Rollerball Black Ink, Fluorescent Yellow, Deluxe Rite-N-Lite, Plus Freight Order Less Than $25 | $42.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26241672-0.pdf |
Quick answers
Who was awarded contract 26241672?
Contract 26241672 was awarded to WorkQuest, Inc. by Texas Department of Transportation on April 20, 2026.
How much is contract 26241672 worth?
Its cumulative value is $42.03.
Is contract 26241672 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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