Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 and 3 more items

The Texas Department of Transportation (TxDOT), agency 601, awarded a purchase order (PO No. 26333725) to WorkQuest, Inc., an Austin-based contractor, on August 13, 2026. The contract comprises four line items of office supply commodities with a total contract value of $60.92. The deliverables include self-stick note pads (1.5" x 2", yellow, 100 sheets per pad, 12 pads per package); rollerball pens in 0.7mm liquid Magnus formula (4-pack units) in both blue and black variants; and mechanical pencil lead refills (0.5mm, 12 leads per tube, 12 tubes per box). Delivery is directed to the TxDOT San Antonio District Headquarters Laboratory Office located at 4615 NW Loop 410, San Antonio, Texas, with a required delivery date of August 31, 2026. Shipment terms specify FOB Destination with freight prepaid and charged separately.

The purchase order was managed by purchaser John Albert Landa with delivery contact Carlos Sanchez. All items are procured under term contracts with delivery windows ranging from 14 to 30 days. Texas sales tax exemption applies to this procurement as the supplies are for exclusive use by the State of Texas. The contract represents a routine office supply acquisition with no specified period of performance beyond the indicated delivery deadline.