Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 2 more items

The Texas Department of Agriculture issued Purchase Order 26304269 to WorkQuest, Inc., an Austin-based vendor, on July 15, 2026, for the procurement of office supplies. The contract, valued at $186.36, comprises three distinct line items: one carton of heavy-weight clear sheet protectors ($112.32), two dozen mechanical pencils in 0.7mm with rubberized opaque cases ($36.84), and four dozen rollerball gel ink pens with rubber grips ($37.20). All items were ordered under existing term contracts (615-S1 and 620-S1) and include freight charges where applicable.

The goods are designated for delivery to Frieda Hornsby in Houston, Texas, with staggered delivery dates between July 27 and July 29, 2026. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as materials acquired for exclusive use by the State of Texas. The order was placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division by James Kopchak, with delivery timeframes ranging from 10 to 14 days from the award date.