Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 and 1 more item

WorkQuest Inc. was awarded a purchase order by the State of Texas, Department of Public Safety (DPS), on September 21, 2026, under Contract 620-S1. The contract, identified as Purchase Order No. 27002550, is valued at $220.80 and covers the supply of office materials. The contracting organization is the Department of Public Safety, with delivery designated for the DPS facility in Garland, Texas. The procurement was managed by purchaser Courtney Jones and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The deliverables consist of two line items: 10 boxes of mini 4-inch ballpoint pens with black ink (100 pens per box) at $11.48 per box, totaling $114.80, and 10 dozen yellow chisel tip highlighters composed of 100% recycled material at $10.60 per dozen, totaling $106.00. Both items include freight charges for orders less than $25. Delivery is scheduled for October 5, 2026, with a 14-day after receipt of order performance period. Deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices are to be submitted with references to the purchase order number and internal tracking number 27P0001033.