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

The State of Texas, Department of Public Safety (DPS), awarded a term contract to WorkQuest, Inc. for the provision of office supplies. The contract, numbered 26158393, was executed on January 21, 2026, with a completion date of November 30, 2026. The total contract value is $93.92. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, serves as the prime contractor for this engagement.

The deliverables consist of three line items of standardized office supplies: two sets of Skilcraft Dry Erase Systems (including four fine markers, eight chisel tip markers, eraser, and cleaner) at $19.06 per set; three dozen rolllerball gel ink pens with rubber grips in fine blue at $9.30 per dozen; and three dozen rollerball gel ink pens with rubber grips in fine black at $9.30 per dozen. All items are to be delivered to the DPS facility located at 5805 North Lamar, Building A, Warehouse, Austin, Texas 78752, with an expected delivery date of February 4, 2026. The purchase order references internal contract number 620-S1 and includes a standard 14-day delivery window. The State of Texas has claimed sales tax exemption for this procurement under Texas Tax Code Section 151.309(4).