Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 and 3 more items

WorkQuest, Inc., an Austin, Texas-based vendor, was awarded a purchase order (PO No. 26268702) by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division on June 10, 2026. The contract, valued at $60.30, covers the supply of office supplies consisting of dry erase foam erasers and ballpoint pens in multiple colors and specifications. Performance will be directed to the Texas Department of Criminal Justice Victim Services Division located in Angleton, Texas, with an expected delivery date of June 24, 2026, allowing for a 14-day delivery window.

The purchase order encompasses four line items: one dry erase foam eraser ($2.10); two dozen red retractable antimicrobial ballpoint pens ($15.80); and two separate orders of two dozen medium-point, 4.5-inch Z Grip Max ballpoint pens in black and blue variants ($21.20 each). All items are sourced under existing term contracts (620-S1 and 785-S1) with freight charges included for orders under $25, and expedited delivery with inside delivery services has been requested. The contract represents a routine office supply procurement for a state criminal justice agency.