Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism,Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (26268237) to WorkQuest, Inc. on June 5, 2026, for the supply of mechanical pencils. The contract, issued under the term contract 620-S1, encompasses two line items for mechanical pencils with black lead and latex-free rubber grips, differentiated by lead size specifications of 0.5mm and 0.7mm. The order comprises three dozen units of each pencil type at a unit price of $12.15 per dozen, yielding a total contract value of $72.90. The purchasing agent coordinating this acquisition is Gwendolyn Casey of the Texas Comptroller of Public Accounts, Statewide Procurement Division.

The supplies are being delivered to the Roach Unit Soap Factory in Childress, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The delivery date is specified as June 15, 2026, representing a ten-day delivery window from the award date. WorkQuest, Inc. is based in Austin, Texas. The order explicitly excludes freight charges and is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the purchase order number and directed to Brittany Lankford at the delivery location.