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

The Texas Military Department (Contracting Organization 401) awarded a term contract to WorkQuest, Inc. for office supplies, effective March 9, 2026, through November 30, 2026. The contract, designated as Term 26213340, carries a cumulative value of $149.66 and covers the delivery of writing instruments, highlighting tools, and organizational supplies. The primary place of performance is Austin, Texas, with delivery directed to Jose Alonso at the Texas Military Department facility located at 2200 West 35th Street, Building 8, Austin, Texas 78703.

The contract line items include six dozen medium black retractable gel rollerball pens ($55.80), two dozen pen and highlighter combo items with black ink and fluorescent yellow ($28.02), five sets of dry erase organizer trays with chisel tip erasers ($45.45), three boxes of four-color highlighter pens ($15.39), and a $5.00 transportation and freight charge. WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, is responsible for fulfillment with a delivery date of March 23, 2026. The State of Texas claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) as this procurement is for the exclusive use of a state agency.