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

The State of Texas Department of Public Safety has awarded a term contract to WorkQuest, Inc., an office supplies vendor located in Austin, Texas, for the delivery of various office supply items. The contract, executed on January 27, 2026, with a completion date of November 30, 2026, carries a cumulative value of $92.64. Performance will be rendered at the Department of Public Safety facility located at 5805 North Lamar, Building A, Austin, Texas, with delivery scheduled for February 10, 2026.

The contract encompasses three line items of office supplies: ten units of 7-inch stainless steel sewing scissors with molded handles at $3.85 per unit; six desktop staplers at $7.64 each; and one dozen orange wedge-tip highlighters at $8.30. All items are procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with applicable freight charges included for orders under $25. The point of contact for the Department of Public Safety is Faye Krueger, and invoicing should reference the purchase order number 26159329 and internal tracking number 26P0008251.