Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 and 3 more items
Active Texas Awarded
- Contract number
- 26264319
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $174.11
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc., an Austin, Texas-based office supplies vendor, for the provision of general office supplies and materials. The contract, designated 26264319, was executed on May 13, 2026, with a completion date of November 30, 2026. The cumulative contract value is $174.11. The place of performance for fulfillment is directed to TxDOT's North Regional Service Center in Fort Worth, Texas.
The contract encompasses four line items of office supplies: dry erase starter kits (15 sets at $8.30 per set), self-stick note pads in 3" x 3" yellow format (2 packages at $10.79 per package), staples in 5,000-count boxes (1 package at $7.57), and stapler kits (2 kits at $10.23 per kit). All items were subject to freight charges for orders less than $25. The delivery window established was 14 days from the purchase order issuance date of May 13, 2026.
Line items
| Item | Total |
|---|---|
| Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 | $124.50 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $21.58 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $7.57 |
| Stapler kit;Freight is added to orders less than $25 | $20.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26264319-0.pdf |
Quick answers
Who was awarded contract 26264319?
Contract 26264319 was awarded to WorkQuest, Inc. by Texas Department of Transportation on May 13, 2026.
How much is contract 26264319 worth?
Its cumulative value is $174.11.
Is contract 26264319 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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