Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 26266740) to WorkQuest, Inc., an Austin-based vendor, on May 27, 2026. The contract encompasses the procurement of gel ink rollerball pens with rubber grips for general use, classified under National Institute of Governmental Purchasing Code 62080. The specific deliverables consist of two line items: 24 dozen medium black pens and 24 dozen medium blue pens, each priced at $9.30 per dozen, for an extended price of $223.20 per line item. The total contract value is $446.40, with delivery scheduled for June 10, 2026, to the Texas Department of Criminal Justice Facilities Central Warehouse in Huntsville, Texas.

The purchase order was issued under Contract 620-S1, a term contract that includes no additional freight charges. Billing is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. Delivery is restricted to weekday business hours between 7:00 AM and 2:30 PM, and all documentation must be labeled with the applicable Texas Department of Criminal Justice tracking number. The State of Texas has claimed exemption from federal excise taxes and sales taxes on this procurement.