Stapler, Desktop; Freight Is Added To Orders Less Than $25 and 1 more item

The State of Texas, Department of Criminal Justice, Institutional Division (contracting organization code 696) awarded a purchase order (PO No. 26315620) to WorkQuest, Inc., an Austin, Texas-based contractor, on July 30, 2026. The contract, valued at $101.20, covers the procurement of office supplies for the Reentry and Integration Division. Performance of work includes delivery to the Reentry and Integration Division offices in Austin, Texas, with a scheduled delivery date of August 13, 2026. Billing for services is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas.

The contract deliverables consist of two line items: 5 desktop staplers (Bazic Model OFA-3000) at $7.64 each, totaling $38.20, and 72 retractable gel ink pens (Zebra Sarasa, 0.7mm medium point, black) at $10.50 per dozen, totaling $63.00. Both items are procured under existing term contracts and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No freight charges apply to this order. The contract establishes an Accounts Receivable Outstanding period of 14 days from the delivery date of August 13, 2026.