Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less… and 2 more items

The Texas Department of Transportation, Division 601, awarded a purchase order (No. 26288642) to WorkQuest, Inc., an Austin-based contractor, on July 7, 2026. The contract, issued under Term Contract 620-S1, covers the procurement of office supplies consisting of Zebra Sarasa gel ink pens with 0.7-millimeter retractable tips and rubber grips. The purchase order specifies three line items for pen packs in blue, black, and red colors, with each line item comprising five 4-pen packages at a unit price of $6.08 per package. The total contract value is $91.20, with all items assigned National Institute of Governmental Purchasing Code 62080.

Delivery is scheduled for July 21, 2026, with a 14-day delivery window. The supplies are destined for TxDOT's Houston location at 7600 Washington Avenue, Houston, Texas 77007, with billing and payment processing directed to the State of Texas Financial Accounting Services in Austin. The procurement was processed by purchasing agent Rubyna Ochoa and is exempt from Texas sales tax under state procurement regulations. This represents a routine operational supply purchase by the state transportation agency.