Clips, Paper Standard #1, steel,1000/Box, Freight is included.

The Texas Department of Public Safety (Contract No. 27005120) awarded a purchase order to WorkQuest Inc., headquartered in Austin, Texas, on October 2, 2026. The contract calls for the delivery of 50 boxes of Standard #1 steel paper clips manufactured by Skilcraft, sourced under National Institute of Governmental Purchasing (NIGP) Code 61569. Each box contains 1,000 clips with freight included in the unit price of $5.05 per box, resulting in a cumulative contract value of $252.50. Delivery is scheduled for October 16, 2026, to Fort Worth, Texas, with availability restricted to Monday through Friday, 8:00 AM to 4:30 PM.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under term contract 615-S1. The ordering agency designated Angela Kimbrough as the point of contact for delivery, while agency purchaser Jeanne Scheneman managed the procurement. The State of Texas applied a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices are required to reference the purchase order number and internal tracking number 27P0001872, with an acknowledged receipt order period of 14 days.