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

The State of Texas, Office of Court Administration (Agency 212), awarded a term contract to WorkQuest, Inc. for the supply of office supplies effective February 24, 2026, through November 30, 2026. The contract encompasses four line items with a cumulative value of $38.61, consisting of Magnus Free Ink Rollerball Pens (one dozen at $15.47), Skillcraft Erasable Retractable Gel Ink Pens in 0.7mm format (one dozen at $9.29), Skillcraft Correction Tape Standard Tip in White (five units at $1.77 each totaling $8.85), and a transportation and freight charge of $5.00. Delivery is scheduled for March 10, 2026, to Lena Miller at 300 E. 26th Street, Suite 3300, Bryan, Texas 77803.

This purchase order, issued by the Texas Comptroller of Public Accounts Statewide Procurement Division under purchase order number 26211494, represents a routine office supplies acquisition for the Office of Court Administration. The purchasing agent, Cassandra Velasquez, coordinated the order with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Invoicing and payment processing are to be directed to accounting@txcourts.gov with reference to the Texas Small and Minority-Owned Business Purchase Order number and internal tracking number 212260526.