Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 and 1 more item
Texas Awarded
- Contract number
- 26267089
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $173.94
About this award
The Texas Workforce Commission (TWC), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26267089) to WorkQuest, Inc., an Austin-based contractor, on May 29, 2026. The contract covers the procurement of two categories of office and facilities supplies with a cumulative value of $173.94. The primary deliverable consists of three cases of toilet paper (2-ply, 4"x4" format with 20-60 percent post-consumer recycled content, 506 sheets per roll, 80 rolls per case) at $47.72 per case, totaling $143.16. The secondary deliverable includes six boxes of highlighter pens (4-color assortment with free ink and freight for orders under $25) at $5.13 per box, totaling $30.78.
Delivery is scheduled to Silvia Rodriguez at 128 West Mall Drive, Corsicana, Texas, with an expected delivery date of June 12, 2026, representing a 14-day delivery window from the award date. Jacob Sprague of the Texas Workforce Commission served as the purchasing agent. Both line items are classified as term contracts under the State of Texas procurement framework, and the state has claimed exemption from applicable sales taxes on this purchase order.
Line items
| Item | Total |
|---|---|
| Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 | $30.78 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $143.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26267089-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267089?
Contract 26267089 was awarded to WorkQuest, Inc. by Texas Workforce Commission on May 29, 2026.
How much is contract 26267089 worth?
Its cumulative value is $173.94.
Is contract 26267089 an order under another contract?
Yes. It was placed under contract 620-S1.
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