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

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for office supplies, specifically highlighters, effective September 26, 2025, with a performance period through November 30, 2026. The initial purchase order, tracked as 26003774, involves procurement of 10 packages of yellow, chisel-tip, pen-style highlighters, with each 12-pack priced at $6.14, resulting in a total order value of $61.40.

The contract, designated as 26003774, is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery specified to Angela Skaggs Kimbrough in Fort Worth, Texas. The purchase order stipulates a 14-day delivery window after receipt of order (ARO), with a specific delivery date of October 10, 2025. The contract leverages state tax exemption provisions under Texas Tax Code, Section 151.309(4), and involves specific invoicing requirements that include submission to designated email addresses and referencing the TXSMB Purchase Order and internal tracking number.