Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap and 2 more items

The Texas Department of Public Safety (Organization 405) awarded a purchase order to WorkQuest, Inc. on July 15, 2026, under Contract 620-S1 (Term Contract) for office writing supplies. The total contract value is $261.68. The contractor, located at 1011 East 53 1/2 Street, Austin, Texas, will deliver supplies to Desilu Rivera in Houston, Texas, with all deliveries scheduled Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov with reference to Purchase Order Number 26301765 and Internal Tracking Number 26P0018180.

The purchase order comprises three line items for ballpoint pens: 34 dozens of medium point ballpoint pens with clear barrel and caps in black ink at $2.16 per dozen ($73.44); 34 dozens of medium point ballpoint pens with clear barrel and caps in blue ink at $2.16 per dozen ($73.44); and 10 boxes of mini 4-inch ballpoint pens with black ink, containing 100 pens per box, at $11.48 per box ($114.80). All items are scheduled for delivery by July 29, 2026, with a 14-day Acceptable Range of Delivery. The State of Texas claims sales and Federal Excise Tax exemption under Texas Tax Code Section 151.309(4).