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

WorkQuest, Inc. has been awarded a term contract by the Texas Public Finance Authority (Agency 347) through the Texas Comptroller of Public Accounts Statewide Procurement Division for the supply of office writing instruments. The contract, designated 620-S1, was awarded on February 12, 2026, with a completion date of November 30, 2026. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with delivery services directed to 300 West 15th Street, Suite 411, Austin, Texas 78701. The cumulative contract value is thirty-six dollars.

The specific deliverables under this award consist of three line items for Zebra Sarasa gel ink pens measuring 0.7 millimeters in diameter with retractable mechanisms and rubber grips, packaged at four pens per pack. The order encompasses two packages each of red, blue, and black pens at a unit price of $6.08 per package, with freight charges included for orders under twenty-five dollars. The delivery timeframe specified is fourteen days from the order date, with an expected delivery date of February 26, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).