Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than…
Texas Awarded
- Contract number
- 26274665
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $29.10
About this award
The Texas Workforce Commission (TWC), a state agency within Texas, awarded a purchase order (PO No. 26274665) to WorkQuest, Inc., an Austin-based contractor, on June 19, 2026. The contract, classified as a term contract under designator 620-S1, has a total value of $29.10 and covers the procurement of office supplies consisting of mechanical pencils. Specifically, the order comprises two 12-count packages of American Classic brand mechanical pencils with black barrels in 0.5mm size at a unit price of $14.55 per package. The supplies are designated for delivery to the TWC office located in El Paso, Texas.
Performance is scheduled within a 14-day timeframe following receipt of order, with a delivery date of July 3, 2026. The procurement was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ashley Cadena identified as the agency purchaser. Invoicing requirements mandate submission via email to APPO@twc.texas.gov in PDF or Word format only, with reference to both the Statewide Procurement Request (TXSMB) PO number and the TWC internal tracking number (26-0004226). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 | $29.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26274665-0.pdf |
Updated .
Quick answers
Who was awarded contract 26274665?
Contract 26274665 was awarded to WorkQuest, Inc. by Texas Workforce Commission on June 19, 2026.
How much is contract 26274665 worth?
Its cumulative value is $29.10.
Is contract 26274665 an order under another contract?
Yes. It was placed under contract 620-S1.
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