Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less… and 5 more items

WorkQuest, Inc. was awarded a purchase order by the Texas Comptroller of Public Accounts, Statewide Procurement Division, on July 31, 2026, for the delivery of office supplies. The contract, identified as 26315812, carries a cumulative value of $102.46 and is procured under Term Contracts 615-S1 and 620-S1. The prime contractor is located at 1011 East 53½ Street in Austin, Texas, with shipment directed to the Dallas office of the Comptroller of Public Accounts. The contract represents a single purchase order transaction with expected delivery between August 14, 2026 and August 20, 2026, representing a performance period of 14 to 20 days from order receipt.

The deliverables consist of six line items of standard office supplies: four 1½-inch capacity three-ring binders; one dozen permanent fine-tip markers; two packages of 3" x 3" yellow self-stick note pads; two packages of 3" x 5" yellow self-stick note pads; and two dozen Zebra Sarasa retractable gel pens (.7mm medium point) in blue and black. All items are procured with freight included under orders less than $25 and are subject to the Texas Tax Code Section 151.309(4) exemption from federal excise taxes and state and city sales taxes.