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

WorkQuest, Inc. was awarded a term contract by the Texas Department of Licensing & Regulation (Agency 452) through the Texas Comptroller of Public Accounts - Statewide Procurement Division for the supply of office supplies. The contract, identified as 620-S1, was awarded on February 10, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $68.92. The prime contractor is located at 1011 East 53½ Street, Austin, Texas 78751, with delivery to be made to 8006 Cameron Road, Suite F, Austin, Texas 78754.

The contract encompasses two line items: six dozen fine black rollerball gel ink retractable pens with rubber grip at $9.30 per dozen (extended price $55.80) and two boxes of blue highlighters containing six units per box at $6.56 per box (extended price $13.12). Both items include freight for orders under $25. Delivery is required Monday through Friday between 7:30 a.m. and 3:00 p.m., excluding state and federal holidays, with a scheduled delivery window of fourteen days from the order date (February 24, 2026). The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) and exemption from federal excise taxes.