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

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc., an office supply vendor based in Austin, Texas, for the provision of office supplies. The contract, designated as Term 26213228, was awarded on March 9, 2026, with a completion date of November 30, 2026. The cumulative contract value is $75.00, with the initial purchase order (PO No. 26213228) valued at $75.68 for 8 dozen blue 0.7 millimeter medium point retractable refillable gel ink pens. The purchasing agent is identified as Gwendolyn Casey of the Texas Comptroller of Public Accounts Statewide Procurement Division.

The delivery location for this purchase order is the Parole Division District Parole Office in Plainview, Texas, with payment directed to TDCJ Accounts Payable in Huntsville, Texas. The scheduled delivery date is March 23, 2026, consistent with the 14-day After Receipt of Order standard. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4). Maria Cuellar is designated as the delivery contact, and all delivery documentation must reference tracking number EE078331/R6234233.