Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25

The State of Texas, Department of Public Safety (DPS), awarded a purchase order (PO No. 26308205) to WorkQuest, Inc., an Austin-based contractor, on July 16, 2026. The contract covers the procurement of gel ink pens (Gr8/Sarasa Dry X10 model, medium point with rubber grip in blue), with an order quantity of 2 dozen units at a unit price of $14.35 per dozen, resulting in a cumulative contract value of $28.70. The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 620-S1, a term contract vehicle.

The place of performance and delivery is the DPS facility in Weslaco, Texas, where the materials are to be received by Mandy De La Garza. Delivery is scheduled for July 30, 2026, with a 14-day delivery window and delivery hours restricted to Monday through Friday between 8:00 AM and 4:30 PM. Billing is directed to the State of Texas Accounts Payable office in Austin. The State of Texas asserts tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoicing requirements mandate submission to APInvoices@dps.texas.gov with reference to both the Purchase Order number and internal tracking number 26P0018417.