Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 and 3 more items

Texas Awarded

Contract number
26309908
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$26.49

About this award

The Texas Department of Transportation, District 21, awarded purchase order 26309908 to WorkQuest, Inc., an office supply contractor based in Austin, Texas, on July 27, 2026. The contract totals $26.49 and encompasses the procurement of office supplies for delivery to the TxDOT Roma Maintenance Section in Roma, Texas. The purchasing agent is John Albert Landa of the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The line items consist of two categories of supplies: three 8-inch bent scissors at $4.83 each ($14.49 extended price) and three separate orders of recycled ballpoint stick pens in fine black, medium red, and medium blue at $2.00 per dozen for two dozen quantities per color ($4.00 extended price per color). Delivery is scheduled for August 10, 2026, with final delivery to Roma required by August 13, 2026. Shipment terms are FOB Destination with freight prepaid. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

Line items

Item Total
Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 2 Dozen × $2.00 $4.00
Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 2 Dozen × $2.00 $4.00
Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 2 Dozen × $2.00 $4.00
Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 3 Each × $4.83 $14.49

Files

File Type Posted
26309908-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309908?

Contract 26309908 was awarded to WorkQuest, Inc. by Texas Department of Transportation on July 27, 2026.

How much is contract 26309908 worth?

Its cumulative value is $26.49.

Is contract 26309908 an order under another contract?

Yes. It was placed under contract 620-S1.

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