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

The Texas Veterans Commission (Agency 403) awarded a term contract to WorkQuest, Inc. for the supply of office supplies, specifically antimicrobial ballpoint retractable pens and associated transportation and freight charges. The contract, designated as 26213756, was awarded on March 11, 2026, with a completion date of November 30, 2026. The cumulative contract value is $28, comprised of three dozen pens at $7.90 per dozen ($23.70) and a $5.00 transportation and freight charge. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751.

Performance of this purchase order occurs in Waco, Texas, with delivery to Aldon Kelly at 701 Clay Avenue, Room 153 E, Waco, TX 76799, scheduled for March 25, 2026. The purchasing agent responsible for the contract is Amy Torres of the Texas Veterans Commission. Invoices must reference Purchase Order 26213756 and Internal Tracking Number 26-0597, and should be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The products are classified under National Institute of Governmental Purchasing Code 62080, Commodity Code 62080100225, and the State of Texas is exempt from federal excise taxes on this purchase.