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

The Texas Department of Criminal Justice Institutional Division awarded a term contract to WorkQuest, Inc., effective January 20, 2026, through November 30, 2026, with a cumulative value of $145.52. The contract covers the procurement of office supplies, specifically markers and self-adhesive note pads. The line items include permanent chisel tip markers in black blister packs (50 packages at $0.86 each), permanent jumbo round bullet tip markers (4 dozen at $8.30 each), dry erase markers in 8-color sets (4 sets at $9.09 each), and self-stick note pads in 3" x 3" neon format (4 packages at $8.24 each). Delivery is designated for the Roach Unit Soap Factory in Childress, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas.

WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor for this term contract. The purchase order was processed under contract number 620-S1 and includes standard delivery provisions with an expected delivery date of February 3, 2026, within a 14-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement. Points of contact for the transaction include Harmonie Woodson representing the TDCJ Institutional Division and Angie Veld for delivery coordination.