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

WorkQuest, Inc. was awarded a term contract by the Texas Department of Public Safety (DPS) to supply ballpoint pens. The contract, designated as Term 26208819, carries a total value of $30.24 and was executed on February 4, 2026, with a completion date of November 30, 2026. The contractor is located at 1011 East 53 1/2 Street, Austin, Texas 78751, and the delivery location is specified as 400 Powerhouse Street, McKinney, Texas 75071. The ordering entity is DPS – 405, with purchaser Erika Fields managing the procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The deliverables consist of medium-point ballpoint pens with clear barrels supplied in two line items under National Institute of Governmental Purchasing (NIGP) Code 62080. Line Item 1 specifies 2 dozen blue pens at $2.16 per dozen, extended to $4.32, while Line Item 2 specifies 12 dozen black pens at the same unit price of $2.16 per dozen, extended to $25.92. Both items are subject to a 14-day advance request for order delivery window with a delivery deadline of February 18, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoicing is directed to the State of Texas Accounts Payable office with reference to Purchase Order 26P0008822.