Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25
Texas Awarded
- Contract number
- 26288090
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $28.38
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a purchase order (No. 26288090) to WorkQuest, Inc., effective July 1, 2026, with a cumulative contract value of $28.38. The prime contractor, located at 1011 East 53 1/2 Street, Austin, Texas 78751, was selected to supply office supplies under the existing term contract 620-S1 through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The contract deliverable consists of 3 dozen .7 millimeter medium point retractable refillable gel ink pens at a unit price of $9.46 per dozen. Delivery is scheduled for July 15, 2026, with a 14-day arrival requirement and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices are to be submitted to the Accounts Payable office in Austin, with point of contact Terri Markle located in Amarillo, Texas. The purchase qualifies for state and city sales tax exemption 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 | $28.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26288090-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288090?
Contract 26288090 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 1, 2026.
How much is contract 26288090 worth?
Its cumulative value is $28.38.
Is contract 26288090 an order under another contract?
Yes. It was placed under contract 620-S1.
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