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

The State of Texas, Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc., an office supply vendor based in Austin, Texas. The contract, effective February 11, 2026, through November 30, 2026, encompasses the supply of office supplies including writing instruments and tape products. The total contract value is $3,818.70. Delivery is directed to the Snyder Distribution Center in Snyder, Texas, with billing to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.

The specific line items delivered under this contract consist of 45 dozen permanent jumbo round-tip markers at $8.30 per dozen ($373.50); 210 dozen yellow highlighters with chisel tips on 100% recycled material at $10.60 per dozen ($2,226.00); 80 dozen dry erase markers with chisel tips at $6.22 per dozen ($497.60); and 110 packages of transparent refill tape (3/4" x 1000") at $6.56 per package ($721.60). All items include freight charges for orders below specified thresholds. The purchase order was authorized by procurement officer Gwendolyn Casey under the Texas Comptroller of Public Accounts Statewide Procurement Division, with a scheduled delivery date of February 25, 2026.