Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 and 5 more items
Texas Awarded
- Contract number
- 26286989
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $194.91
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order totaling $194.91 to WorkQuest, Inc. on June 24, 2026, for the procurement of office supplies. The contract encompasses six line items including desktop tape dispensers (8 units), Zebra Sarasa retractable gel pens in black (2 dozen), 8-inch bent stainless steel scissors (7 units), desktop staplers (6 units), manila file folders in 24-pack quantities (5 packs), and retractable highlighters in assorted colors (6 packages). All items are subject to freight charges for orders under $25 and are procured under existing term contracts referenced as 615-S1, 605-S1, and 620-S1.
Performance of this purchase order requires delivery to Rebecca Scono at 7600 Washington Ave, Houston, Texas 77007, with a scheduled delivery date of July 8, 2026, representing a 14-day delivery window from the award date. WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, serves as the prime contractor, with billing directed to the Texas Comptroller of Public Accounts Statewide Procurement Division's Voucher Processing 60133 in Austin. The purchasing agent identified for this contract is Neal Dugas at the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 | $36.48 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $30.50 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $45.84 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $33.81 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $21.00 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $27.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26286989-0.pdf |
Updated .
Quick answers
Who was awarded contract 26286989?
Contract 26286989 was awarded to WorkQuest, Inc. by Texas Department of Transportation on June 24, 2026.
How much is contract 26286989 worth?
Its cumulative value is $194.91.
Is contract 26286989 an order under another contract?
Yes. It was placed under contract 620-S1.
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