Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 and 2 more items

The Texas Medical Board (Agency 503) awarded a purchase order (No. 26268721) to WorkQuest, Inc., an office supply vendor based in Austin, Texas, on June 10, 2026. The contract value totals $125.07 and encompasses three line items of office supplies and materials. The contracting organization designated delivery to the Texas Medical Board's primary office located at 1801 Congress Avenue, Suite 9.200, Austin, Texas 78701, with the order submitted under the umbrella of the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The deliverables include 12 bent stainless steel scissors (8-inch length with rubberized grip) at $4.83 per unit; 3 boxes of mechanical pencils (0.7mm, Absolute III brand, 6 pencils per box) at $11.26 per box; and 3 boxes of lead refills (0.7mm, containing 12 leads per tube and 12 tubes per box) at $11.11 per box. The scissors order carries a delivery date of June 24, 2026, while the pencil and lead refill items are scheduled for delivery on July 10, 2026. All line items include freight charges for orders under $25, and the procurement qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).