Pencil, Mechanical, 1.1mm Bold, Black Lead, Freight Included and 2 more items

The Texas Department of Transportation (TxDOT), District 14, awarded a purchase order (PO 26272004) to WorkQuest, Inc., an Austin, Texas-based office supplies contractor, on June 18, 2026. The contract, issued under the statewide Skilcraft term contract 620-S1, carries a total value of $65.72 and covers the delivery of office supplies to the TxDOT Cedar Park Maintenance Section in Cedar Park, Texas. The purchasing agent, John Albert Landa, designated the delivery contact as Rictor Clark.

The purchase order encompasses four dozen erasable, retractable gel ink pens in .7mm diameter (extended price of $37.16 for both black and blue variations combined) and two dozen mechanical pencils in 1.1mm bold with black lead (extended price of $28.56). Delivery is scheduled between June 29, 2026 and July 2, 2026, with all shipments designated FOB Destination with prepaid freight. The delivery window is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, Texas is exempt from federal excise and sales taxes on this purchase.