Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25

The State of Texas Department of Public Safety - 405 issued Purchase Order No. 26307163 to WorkQuest, Inc., an Austin, Texas-based contractor, on July 16, 2026. The contract, issued under the existing term contract 620-S1, covers the supply of 10 cartons of mini ballpoint pens without caps or boots (100 units per carton) at a unit price of $15.96 per carton, resulting in a total contract value of $159.60. The procurement was directed by Joseph Dominguez of the Department of Public Safety - 405, with primary contractor contact Claudia Torres. Shipment is scheduled for delivery to Claudia Torres at 3506 Twin River Boulevard in Corpus Christi, Texas, with a delivery deadline of 14 days after receipt of order, establishing a scheduled delivery date of July 30, 2026.

Delivery will be available Monday through Friday between 8:00 AM and 4:30 PM. Billing and payment processing are directed to the Texas Comptroller of Public Accounts - Statewide Procurement Division, with invoices required to reference Purchase Order number 26P0018203 and be submitted to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. As a state entity, the State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).