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

The Texas Veterans Commission (Agency 403) awarded a term contract to WorkQuest, Inc. for office supplies, specifically highlighter markers and associated transportation charges. The prime contractor, located at 1011 East 53 1/2 Street, Austin, Texas, will deliver materials to a destination in Laredo, Texas (4602 N. Bartlett Avenue). The contract was awarded on January 20, 2026, with a scheduled completion date of November 30, 2026, and a cumulative contract value of $11.09. The specific line items comprise one 5-pack assorted gel highlighter set (Rediwrite MPN MKA-2202) valued at $6.09 and a transportation and freight charge of $5.00, with delivery scheduled for February 3, 2026.

This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 620-S1. The purchase order, issued as PO No. 26158334 and Internal Tracking No. 26-0426, was managed by Amy Torres on behalf of the Texas Veterans Commission. Per Texas Tax Code Section 151.309(4), the State of Texas is exempt from Federal Excise Taxes and applicable State and City Sales Taxes on this transaction. Invoicing documentation must reference the Texas Small and Minority Business Program purchase order number and be submitted to designated email addresses within the specified contractual framework.