Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 1 more item

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. for the supply of office supplies, specifically gel ink rollerballs pens with rubber grips. The contract, designated as Term 26223854, was awarded on March 26, 2026, with a completion date of November 30, 2026. The contract value totals $18.60 and encompasses two line items: one dozen medium blue pens at $9.30 and one dozen medium black pens at $9.30, each classified under National Institute of Governmental Purchasing (NIGP) Code 62080. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751.

The purchase order specifies delivery to the State of Texas warehouse located at 4200 Smith School Road, Austin, Texas 78744, with a scheduled delivery date of April 9, 2026 (14 days from award). The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Susan Wagner identified as the agency purchaser. The State of Texas claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The line items include freight charges for orders less than $25.