Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less…

The Texas Department of Transportation (TxDot), Statewide Procurement Division, awarded a purchase order (PO No. 26309505) to WorkQuest, Inc., an Austin-based contractor, on July 23, 2026. The contract, designated as 615-S1, represents a term contract vehicle under which TxDot procured office supplies consisting of retractable gel ink pens (Zebra Sarasa brand, model 46810D, blue, .7mm medium point with rubber grip). The order quantity totaled three dozen units at a unit price of $10.50 per dozen, resulting in a contract value of $31.50.

The purchase order specified delivery to the TxDot-Decatur facility in Decatur, Texas, with a scheduled delivery date of August 6, 2026 and an agreed delivery window of fourteen days. Billing was directed to TxDot's Fort Worth location (2501 Southwest Loop 820, D02). The contractor was responsible for prepaying freight charges as a separate line item on the invoice. Sherry Campbell of TxDot's Procurement Division served as the purchasing agent, with Stephanie McLeod designated as the internal point of contact. As a state entity, TxDot is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).