Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 and 1 more item

Texas Awarded

Contract number
26269964
Awardee
WorkQuest, Inc.
Contracting organization
Dept Family and Protective Svc
Cumulative value
$56.76

About this award

The State of Texas Department of Family and Protective Services (DFPS) awarded a purchase order valued at $56.76 to WorkQuest, Inc. under Contract 620-S1 on June 16, 2026. The order encompasses office supply pens, specifically 3 dozen black .7MM medium point retractable gel ink pens and 3 dozen blue .7MM medium point retractable gel ink pens, each priced at $9.46 per dozen with freight included. The procurement was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Marissa Olvera and agency contact Cynthia Bargsley overseeing the transaction.

The goods are designated for delivery to the DFPS location at 4900 North Lamar Boulevard in Austin, Texas, with a scheduled delivery date of June 30, 2026. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 62080 and carries an agreed response time of 14 days. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 3 Dozen × $9.46 $28.38
Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 3 Dozen × $9.46 $28.38

Files

File Type Posted
26269964-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269964?

Contract 26269964 was awarded to WorkQuest, Inc. by Dept Family and Protective Svc in Texas on June 16, 2026.

How much is contract 26269964 worth?

Its cumulative value is $56.76.

Is contract 26269964 an order under another contract?

Yes. It was placed under contract 620-S1.

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