Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 and 2 more items

The Texas Department of Criminal Justice, Institutional Division (Agency 696) awarded a purchase order (PO No. 26301600) to WorkQuest, Inc., of Austin, Texas, on July 15, 2026. The contract value totals $151.32 and comprises three office supply line items: 4 boxes of lead refills (0.7mm), 4 packages of index tabs (Daily 1-31, multi-color), and 4 dozens of mechanical pencils (0.7mm lead, black barrel). The purchasing organization billed the order to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas, with delivery directed to the Board of Pardons and Paroles Huntsville Board Office. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).

Delivery of the ordered items is scheduled across two windows: index tabs are due by July 29, 2026, while lead refills and mechanical pencils are due by August 14, 2026, representing standard delivery periods of 14 to 30 days from the award date. The line items are classified as term contracts with varying unit prices ranging from $3.50 to $23.22 per unit of measure. The designated delivery contact is Tarai Baxter at (936) 437-2296.