Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

The Texas Department of Public Safety (DPS) awarded a term contract (No. 620-S1) to WorkQuest, Inc. for office supplies, effective September 16, 2025, with a completion date of November 30, 2026. The contract covers procurement of writing implements and marking tools, specifically including: 30 cartons of mini ballpoint pens without caps, 50 dozen clear barrel ballpoint pens with black ink, and 5 dozen black chisel-tip permanent markers. The total contract value is $612.85, with unit prices ranging from $2.16 to $15.96 per unit of measure.

The purchase order (PO No. 26001550) was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery specified to Morgan Fry in Angleton, Texas. Invoicing instructions require submission to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov, with mandatory reference to the TXSMB PO and internal tracking number. The order includes a 14-day delivery timeline after receipt (ARO), with a targeted delivery date of September 30, 2025. The State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4) for this transaction.