Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 and 2 more items

The State of Texas Department of Public Safety issued Purchase Order 26308671 to WorkQuest, Inc., an Austin-based contractor, on July 21, 2026, for the delivery of office supplies totaling $70.58. The award encompasses three line items: mechanical pencils (Stainless Elite, 0.7mm, 2 packs at $10.20 per pack), scissors (8-inch stainless steel with rubberized grip, 6 units at $4.83 each), and highlighters (chisel-tip yellow, 100% recycled content, 2 dozen at $10.60 per dozen). The procuring organization is the Texas Comptroller of Public Accounts Statewide Procurement Division, operating under term contracts 620-S1 and 605-S1.

The purchase order specifies a ship-to location in Falfurrias, Texas (recipient: Linda K Carlisle) with an expected delivery date of August 4, 2026, establishing a 14-day delivery window. The procurement was processed under Texas Government Code 2155.138, indicating that the awarded supplies are produced by blind or visually impaired persons through the state's supported employment enterprises set-aside program. Invoice submission is directed to the designated accounts payable email with reference to purchase order number 26P0018646.