Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less… and 4 more items

The Texas Comptroller of Public Accounts, Agency 304, awarded a purchase order (Contract 27006749) to WorkQuest Inc. on October 9, 2026, for the procurement of office supplies. The contract value totals $87.82 and encompasses five line items: retractable gel ink pens (two dozen units at $13.62 per dozen), mechanical pencils in 0.7mm gauge (two boxes at $11.26 per box), and three varieties of self-stick note pads in assorted sizes (3" x 5", 3" x 3", and 1.5" x 2" formats). WorkQuest Inc., based in Austin, Texas, serves as the prime contractor for this procurement.

Performance of the contract involves delivery to the Comptroller of Public Accounts office in Tyler, Texas, with the majority of items scheduled for delivery on October 23, 2026 (14-day after receipt of order), and mechanical pencils scheduled for November 9, 2026 (30-day after receipt of order). The purchase order references existing term contracts 615-S1 and 620-S1 and is governed by Texas tax exemption provisions. Jennifer Williams, identified as the agency purchaser, initiated the procurement, and invoices must reference the purchase order number and internal tracking number 304-27-1976, directed to biaap@cpa.texas.gov.