Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 and 9 more items

WorkQuest, Inc. has been awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, for office supplies and materials. The contract, designated 26288467, was awarded on July 6, 2026, with a total cumulative value of $343.75. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The supplies are to be shipped to Joseph Woods at 6230 E Stassney Lane, Austin, Texas 78744, with billing directed to the Financial Information Network (FIN) Voucher Processing in Austin. Most line items are scheduled for delivery within 14 days of the order date (July 20, 2026), with the exception of lead refills, which have a 30-day delivery window (August 5, 2026).

The purchase order comprises ten line items consisting of standard office supplies, including gel ink pens (14 packages), permanent markers (5 dozens), yellow highlighter gel (5 dozens), self-stick flags in multiple color variants (12 packages total), dry erase markers (3 packages), self-stick note pads in two sizes (6 packages total), and lead refills (1 box). All items are procured under existing state term contracts, primarily the 620-S1 contract vehicle. The order is subject to Texas sales tax exemption as property for exclusive use by the State of Texas.