Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 and 4 more items
Texas Awarded
- Contract number
- 26281203
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $156.40
About this award
The Texas Department of Family and Protective Services (DFPS) awarded a purchase order valued at $156.40 to WorkQuest, Inc. on June 22, 2026, under term contract 620-S1. The contract covers office supplies comprising five dozen ballpoint pens in three color variations (medium blue, medium black, and medium red) at $6.06 per dozen; five packages of four-color highlighters (yellow, pink, orange, green) at $4.80 per package; and five dry erase starter kits containing four chisel tip markers, erasers, and cleaner at $8.30 per set. Delivery is specified to the DFPS facility located at 14000 Summit Drive, Suite 100, Austin, Texas, with expedited delivery windows of 10 days for pens and 14 days for remaining items. Billing and administrative oversight are directed to the DFPS Accounting Division in Austin, Texas, with primary contact assigned to Elvia Rivera.
The purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) and was processed through the Statewide Procurement Division. No specific contract period of performance beyond the delivery windows is indicated in the available documentation. All items are subject to invoicing requirements under 34 Texas Administrative Code 20.487, and the transaction represents a routine office supply procurement for state operations.
Line items
| Item | Total |
|---|---|
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $30.30 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $24.00 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $30.30 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $30.30 |
| Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 | $41.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26281203-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281203?
Contract 26281203 was awarded to WorkQuest, Inc. by Dept Family and Protective Svc in Texas on June 22, 2026.
How much is contract 26281203 worth?
Its cumulative value is $156.40.
Is contract 26281203 an order under another contract?
Yes. It was placed under contract 620-S1.
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