Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 and 12 more items
Texas Awarded
- Contract number
- 27000825
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $4,348
About this award
The Texas Department of Insurance (Contract 620-S1, PO 27000825) awarded WorkQuest Inc. a term contract valued at $4,348.00 for the procurement of office supplies. The contract was awarded on September 9, 2026, with delivery scheduled for September 23, 2026. WorkQuest Inc., located in Austin, Texas, will supply writing instruments and markers across thirteen line items, including dry erase markers in multiple colors (red, black, blue, and green), retractable highlighters in assorted and wedge-tip formats in various colors (green, blue, orange, pink, and purple), erasable gel ink pens in black and blue, and permanent markers in red. All items are manufactured by Skilcraft and ordered in quantities ranging from 25 to 50 dozens per line item.
Delivery will occur at the Texas Department of Insurance building located at the corner of 17th Street and Brazos Street in Austin, Texas, on the east side of the facility. Deliveries must be completed between 1:00 p.m. and 4:00 p.m., Monday through Friday. The contract is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cameron Durden serving as the agency purchaser. The purchase order includes freight charges for all items and applies standard sales tax exemption provisions for the State of Texas.
Line items
| Item | Total |
|---|---|
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $415.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $415.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $415.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $415.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $415.00 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $260.50 |
| Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 | $232.25 |
| Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 | $232.25 |
| Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 | $304.00 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $311.00 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $311.00 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $311.00 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $311.00 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 27000825-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000825?
Contract 27000825 was awarded to WorkQuest Inc. by Texas Department of Insurance on September 9, 2026.
How much is contract 27000825 worth?
Its cumulative value is $4,348.
Is contract 27000825 an order under another contract?
Yes. It was placed under contract 620-S1.
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