Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack and 2 more items

The Texas Workforce Commission awarded a purchase order totaling $94.05 to WorkQuest, Inc., an Austin-based contractor, on July 22, 2026. The contract encompasses three line items of office supplies: nine units of 8-inch bent stainless steel scissors with rubberized grips priced at $4.83 each, and six packages of 0.5 millimeter rollerball pens (four-pack units) at $8.43 per package. Performance is scheduled for delivery to the Texas Workforce Commission's Austin location, with an expected delivery date of August 5, 2026, representing a 14-day delivery window from the order date.

The purchase order, designated as PO No. 26309370, references two underlying term contracts: Contract 605-S1 for the scissor line item and Contract 620-S1 for the pen line items. The pens consist of both black and blue 0.5 millimeter liquid rollerball models. As a state agency purchase, the Texas Workforce Commission is exempt from sales and excise taxes. Invoicing is to be directed to the Texas Workforce Commission Accounts Payable office via email in PDF or Word format, with purchasing coordination managed by designated personnel at the agency's Austin headquarters.