Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less… and 1 more item
Texas Awarded
- Contract number
- 27000313
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Veterans Commission
- Cumulative value
- $17.16
About this award
WorkQuest Inc., a contractor based in Austin, Texas, received a purchase order from the Texas Veterans Commission (TVC) under Contract 620-S1 on September 3, 2026. The contract, identified as PO 27000313, is valued at $17.16 and covers the supply of office materials and associated freight. The specific deliverables consist of two packages of Zebra Sarasa gel ink pens (0.7 millimeter, retractable, rubber grip configuration) priced at $6.08 per package, totaling $12.16, along with a transportation and freight charge of $5.00. The place of performance is the Texas Veterans Commission office in Marshall, Texas, with delivery directed to Mikael Adcox.
The purchase order was placed by purchasing agent Deborah Delgado of the Texas Veterans Commission - 403 and is scheduled for delivery on September 17, 2026, with an acceptable range of delivery of 14 days. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. As a state agency purchase for official use, the order is exempt from Texas sales tax. Invoices must be submitted to Invoice@tvc.texas.gov and must reference the Texas Small and Minority Business (TXSMB) purchase order and the internal tracking number PO 27-0013.
Line items
| Item | Total |
|---|---|
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $12.16 |
| Transportation and Freight Charge | $5.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27000313-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000313?
Contract 27000313 was awarded to WorkQuest Inc. by Texas Veterans Commission on September 3, 2026.
How much is contract 27000313 worth?
Its cumulative value is $17.16.
Is contract 27000313 an order under another contract?
Yes. It was placed under contract 620-S1.
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