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

WorkQuest, Inc. was awarded a purchase order (PO No. 26315580) by the Texas Department of Criminal Justice, Institutional Division on July 30, 2026, under Contract 620-S1, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The cumulative contract value is $88.92. The procurement consists of two line items for writing instruments: 5 dozen medium blue gel ink retractable rollerballs at $9.30 per dozen ($46.50 total) and 7 dozen medium blue ballpoint retractable pens with soft grip at $6.06 per dozen ($42.42 total). Both items include freight in the quoted price and are classified under NIGP Code 62080.

The place of performance is the District Parole Office in Athens, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. Expected delivery dates for the line items are August 10, 2026 and August 13, 2026, respectively. The purchase order was processed by purchaser Gwendolyn Casey and requires inside delivery with the items labeled with Texas Department of Criminal Justice tracking number EE106858. The State of Texas sales tax exemption applies to this transaction.