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

The State of Texas, through the Texas Military Department (Statewide Procurement Division), awarded a purchase order to WorkQuest, Inc. on August 14, 2026, under Contract 615-S1 (Term contract type) for office supplies. The contract value is $21.00 and covers two dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7 millimeter medium point, sourced at $10.50 per dozen with freight charges included for orders less than $25. The procurement was managed by Joshua Muth at the Texas Military Department's Statewide Procurement Division.

The delivery location is the CFMO R6 Office Supplies office in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payable office. The specified delivery date is August 28, 2026, with an Acknowledged Receipt Order period of 14 days. The purchase order serves as a correction to an item selection error on a prior purchase order (SmartBuy PO 26333850) and is intended to be combined with that order for fulfillment and shipping purposes. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).