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

The Texas Parks & Wildlife Department (802) awarded a term contract to WorkQuest, Inc. for office supplies, specifically procurement of writing and marking instruments. The contract, identified as 26007704, covers the acquisition of dry erase markers and rollerball gel pens, with a total contract value of $27.00. The contract period spans from October 22, 2025, to November 30, 2026, with specific line items including one set of 8-color chisel tip dry erase markers priced at $9.09 and two dozen rollerball gel ink pens with rubber grips priced at $9.30 per dozen.

The purchase order, numbered 26007704, is specifically for the Texas Parks & Wildlife-Inland Fisheries facility located in Somerville, Texas, with billing processed through the agency's Accounts Payable department in Austin. The order includes a freight charge for purchases under $25 and stipulates a 14-day delivery after receipt of order (ARO), with an expected delivery date of November 5, 2025. As a state government procurement, the contract is exempt from federal excise taxes and secured under the Texas Tax Code for exclusive state use, representing a standard office supply acquisition for a state agency.