Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 1 more item
Texas Awarded
- Contract number
- 26270559
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $17.18
About this award
The State of Texas Department of Public Safety issued Purchase Order 26270559 to WorkQuest, Inc. on June 18, 2026, for the procurement of office supplies under term contract 620-S1. The contract delivers two line items: one dozen medium red retractable gel ink pens with rubber grips ($9.30) and one dozen black permanent fine-tip markers ($7.88), for a cumulative contract value of $17.18. Delivery is scheduled for July 2, 2026, to Casandra Salas at the Department of Public Safety's Baytown, Texas location. Both items are classified as "Plus Freight Order Less Than $25" and are to be delivered within a 14-day Arrive Ready to Order window.
This procurement was conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division under Texas Government Code 2155.138, which establishes a set-aside preference for state agencies to purchase goods from blind or visually impaired persons. The purchase order was processed by agency purchaser Melissa McCormick, with invoicing directed to APInvoices@dps.texas.gov and Casandra.Salas@dps.texas.gov, referencing Internal Tracking Number 26P0016604.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $9.30 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26270559-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270559?
Contract 26270559 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on June 18, 2026.
How much is contract 26270559 worth?
Its cumulative value is $17.18.
Is contract 26270559 an order under another contract?
Yes. It was placed under contract 620-S1.
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