Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 and 2 more items
Texas Awarded
- Contract number
- 26271149
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $57.44
About this award
WorkQuest, Inc., headquartered at 1011 East 53rd Street, Austin, Texas, has been awarded a purchase order by the Texas Department of Family and Protective Services (DFPS), Agency 530, under Statewide Contract 620-S1. The award, issued on June 18, 2026, is valued at $57.44 and encompasses the supply of office materials to support DFPS operations. Billing and payment processing will be directed to the DFPS Accounting Division in Austin, while delivery of materials has been designated to Angelica Medrano in Houston.
The contract deliverables consist of three line items of office supplies: four Skilcraft Dry Erase Starter Kits (including four chisel tip markers, erasers, and cleaner) scheduled for delivery on July 2, 2026; two dozen retractable ballpoint pens in Medium Black, scheduled for delivery on June 29, 2026; and two dozen retractable ballpoint pens in Medium Blue, also scheduled for delivery on June 29, 2026. The purchase order was processed through the state's tax-exempt procurement process under Texas Tax Code Section 151.309(4), with Ron Connell identified as the ordering agency purchaser.
Line items
| Item | Total |
|---|---|
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $12.12 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $12.12 |
| Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 | $33.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26271149-0.pdf |
Updated .
Quick answers
Who was awarded contract 26271149?
Contract 26271149 was awarded to WorkQuest, Inc. by Dept Family and Protective Svc in Texas on June 18, 2026.
How much is contract 26271149 worth?
Its cumulative value is $57.44.
Is contract 26271149 an order under another contract?
Yes. It was placed under contract 620-S1.
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