Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc., an Austin-based office supply vendor, for the provision of mechanical pencils. The contract, designated 620-S1, was executed on March 5, 2026, with a cumulative value of thirty-six dollars. The specific deliverable consists of two dozen mechanical pencils (0.7mm with rubberized opaque cases) procured at a unit price of $18.42 per dozen, inclusive of freight charges.

Shipment is directed to 689 Texas Highway 8 in Linden, Texas, with billing to the North Regional Service Center Accounts Payable in Fort Worth, Texas. The contract period extends from the award date of March 5, 2026, through November 30, 2026. Delivery is expected within ten days of the order date, with the purchase exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code, Section 151.309(4). Brandy Halk served as the purchasing agent for TxDOT, with Betty Kennedy designated as the point of contact.