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

The Texas Department of Transportation, Division 601, awarded a purchase order to WorkQuest, Inc., located in Austin, Texas, on July 17, 2026. The contract covers the supply of six packs of Zebra Sarasa gel ink pens (0.7 millimeter, retractable with rubber grip) at a unit price of $6.08 per pack, for a total contract value of approximately $36. The pens are sourced under Term Contract 620-S1 and are classified under National Institute of Governmental Purchasing commodity code 62080230105. Billing will be directed to the Financial Voucher Processing office in Austin, with delivery scheduled to Ching Chiu in Houston, Texas.

The purchase order was established with a delivery date of July 31, 2026, representing a 14-day delivery window from the award date. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The procurement agent responsible for this order is Neal Dugas. This award represents a routine supplies procurement supporting the operational needs of the state transportation department.