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

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc., on July 15, 2026, under term contract 620-S1 for the procurement of writing instruments. The contract encompasses two line items totaling $37.20: 2 dozen Fine Black retractable gel ink rollerballs with rubber grips and 2 dozen Fine Blue retractable gel ink rollerballs with rubber grips, each priced at $9.30 per dozen. Both items are classified under National Institute of Governmental Purchasing (NIGP) Code 62080. The products are intended for delivery to Franklin Mountains State Park in El Paso, Texas, with an expected delivery date of July 29, 2026, representing a 14-day delivery window from the purchase order issuance date.

The contracting activity was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Eric Lendorf identified as the purchaser. Billing and shipping are directed to the State of Texas at 4200 Smith School Road, Austin, Texas 78744. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items qualify for exclusive state use. No annual value or cumulative contract value beyond the purchase order amount of $37.20 is specified in the contract documentation.