Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less…

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order contract to WorkQuest, Inc., an Austin, Texas-based vendor, on July 7, 2026. The contract, designated as term contract 615-S1 with purchase order number 26288522, has a total value of $105.00. The procurement covers office supplies consisting of 10 dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7mm medium point in blue, at a unit price of $10.50 per dozen. Freight is included at no charge under this procurement.

The supplies are scheduled for delivery to the BPP Wichita Falls Hearing Operations facility in Wichita Falls, Texas, with an expected delivery date of July 21, 2026, representing a 14-day performance window from award. Billing and accounts payable processing is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The purchase order was processed by Gwendolyn Casey of the Texas Department of Criminal Justice, with delivery coordination managed through Sandra Caporale at the receiving facility.