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

The State of Texas Comptroller of Public Accounts (Agency 304) awarded a purchase order (No. 27000946) to WorkQuest Inc., located in Austin, Texas, on September 10, 2026, with a cumulative contract value of $207.06. The order encompasses office supplies to be delivered to the 2190 Audit Office in El Paso, Texas, with an expected delivery date of September 24, 2026 (14 days after issuance). The purchase order was processed through the Statewide Procurement Division under existing term contracts 615-S1 and 620-S1.

The contract deliverables consist of six line items totaling office supplies: four dozen retractable gel ink pens (Zebra Sarasa, 0.7mm medium point), two packages of mechanical pencils (American Classic, black barrel, 12 pencils per pack), and four packages each of self-adhesive note pads in three size configurations (1.5" x 2", 3" x 3", and 3" x 5", yellow, 100 sheets per pad, 12 pads per package). All items include freight charges and fall within orders under $25. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).