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

The Texas Department of Public Safety has awarded a term contract to WorkQuest, Inc., an Austin-based office supply contractor, for the procurement of highlighters under Contract 620-S1. The specific commodity consists of chisel tip yellow highlighters manufactured from 100% recycled material, packaged at 12 units per box. The purchase order (PO No. 26210751) was issued on February 18, 2026, with a total contract value of $106.00 for ten dozen units at a unit price of $10.60 per dozen. Delivery is directed to Angela Kimbrough in Fort Worth, Texas, with an expected delivery date of March 4, 2026.

The contract period of performance extends from the award date of February 18, 2026, through the completion date of November 30, 2026. This term contract was procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with internal tracking number 26P0009596 and Roxanne Rubio designated as the agency purchaser. The relatively modest contract value reflects a standard office supply procurement for the state agency, with invoicing requirements directing payment references to both the purchase order number and internal tracking number, submitted to the designated accounts payable contact and point of contact.