Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than…

Texas Awarded

Contract number
26308759
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$29.10

About this award

The Texas Department of Public Safety awarded a purchase order (PO No. 26308759) to WorkQuest, Inc., an Austin-based contractor, on July 21, 2026, under the statewide term contract 620-S1. The contract calls for the delivery of two packages of American Classic Black Barrel mechanical pencils (0.5 millimeter, 12 pencils per package) with a cumulative contract value of $29.10. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Rybaski designated as the agency purchaser.

Delivery is scheduled for August 4, 2026, with a 14-day Arrive-on-Requirement window, to the Rangers Division warehouse located at 5805 North Lamar Boulevard, Austin, Texas, under the point of contact Letecia Formby. Invoicing instructions require submission to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov, referencing the Purchase Order number and Internal Tracking Number 26P0018711. Delivery availability is limited to Monday through Friday, 8:00 AM to 4:30 PM.

Line items

Item Total
Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 2 Package × $14.55 $29.10

Files

File Type Posted
26308759-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308759?

Contract 26308759 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 21, 2026.

How much is contract 26308759 worth?

Its cumulative value is $29.10.

Is contract 26308759 an order under another contract?

Yes. It was placed under contract 620-S1.

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