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

The State of Texas, Office of Court Administration (Agency 212), awarded a purchase order to WorkQuest Inc. on September 1, 2026, under Contract 620-S1 for office supplies and associated freight services. The contract encompasses one dozen blue fine-point retractable rollerball gel pens with rubber grips priced at $9.30 and a transportation and freight charge of $5.00, for a cumulative contract value of $14.30. The supplies are designated for delivery to the Carthage, Texas courthouse facility, with a required delivery date of September 15, 2026 (14 days from award).

The purchase order was processed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Cassandra Velasquez serving as the purchasing agent and Stephanie Pryor designated as the delivery point supervisor. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are procured for exclusive use by a Texas political subdivision. Invoices are to be submitted to accounting@txcourts.gov with reference to Purchase Order Number 27000128 and internal tracking number 212270010.