Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 and 1 more item

The State of Texas Department of Public Safety has awarded a term contract to WorkQuest, Inc. for the supply of office supplies. The contract, identified as Term 26242513, was awarded on April 23, 2026, with a completion date of November 30, 2026. The cumulative contract value is $425.20. WorkQuest, Inc., located in Austin, Texas, serves as the prime contractor, with delivery specified to Lake Worth, Texas. The Department of Public Safety issued the purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The supplies procured under this contract consist of two line items: 20 cartons of mini ballpoint pens without cap or boot at a unit price of $15.96 per carton (extended price $319.20), and 10 dozen yellow chisel-tip highlighters manufactured from 100% recycled material at a unit price of $10.60 per dozen (extended price $106.00). Both items include freight charges for orders less than $25 and are subject to a 14-day delivery timeline, with a scheduled delivery date of May 7, 2026. Invoicing is directed to the Department of Public Safety Accounts Payable office with reference to the purchase order number 26242513 and internal tracking number 26P0013342.