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

The Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., an Austin-based office supply contractor, for the procurement of writing instruments and markers. The contract, designated as 620-S1, was awarded on March 11, 2026, with a completion date of November 30, 2026. The place of performance is Houston, Texas, with delivery directed to Janet Comer at the designated state facility. The cumulative contract value is $103.00, representing a single purchase order encompassing two line items: 10 dozen yellow highlighters with wedge tips at $8.30 per dozen and 4 dozen black permanent markers with chisel tips at $5.21 per dozen.

The contract falls under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Bonnie Fisher designated as the State's point of contact. The delivery timeframe specified is 14 days from the award date, with an expected delivery date of March 25, 2026. The purchase order is identified as PO No. 26213788 and references the internal tracking number 26P0010817 for invoice and accounts payable purposes. The State of Texas is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4).