Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 and 6 more items

The Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to WorkQuest, Inc., an office supply contractor based in Austin, Texas, under Contract 620-S1. The contract, issued on June 19, 2026, has a total value of $213.15 and covers the procurement of general office supplies. Performance will be executed in Austin, Texas, with delivery scheduled between July 3 and July 20, 2026, depending on item-specific delivery windows.

The purchase order encompasses seven line items of office supplies, including mechanical pencils (0.5mm and 0.7mm), lead refills, permanent markers, ballpoint pens, and highlighter gel in varying quantities. The contract represents a routine office supplies procurement through an existing term contract vehicle, with payment and invoicing administered through the TWC's internal procurement processes. All deliverables are subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).