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

The Texas Veterans Commission (TVC), located in Austin, Texas, has awarded a term contract to WorkQuest, Inc. for office supplies, effective September 17, 2025, with a completion date of November 30, 2026. The contract, identified by tracking number 26001667, encompasses specific office supply items including permanent markers, packaging tape, and associated transportation charges. The total contract value is documented at twenty-two dollars, with line items specifying a dozen black permanent chisel-tip markers priced at $5.21, a 6-pack of packaging tape at $12.31, and a $5.00 transportation and freight charge.

The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, designates delivery to Channa Guerrero at 1801 Congress Ave., Suite 14.100, Austin, TX 78701. Delivery specifications include a 14-day delivery after receipt (ARO) window, with authorized delivery hours of Monday through Friday, 8:00 AM-4:30 PM. Invoicing instructions require submission to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, with mandatory reference to the TXSMB Purchase Order and internal tracking number. The contract represents a standard procurement action for routine office supply replenishment by a state agency.