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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest, Inc., an Austin-based vendor, on August 25, 2026. This award was issued under the existing term contract 620-S1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract calls for the delivery of 288 packs of Zebra Sarasa gel ink pens (0.7 millimeter, retractable, rubber grip configuration) at a unit price of $6.08 per pack, yielding a total contract value of $1,751.04. The goods are designated for shipment to the Austin Regional Distribution Center for the FIN Voucher Processing office in Austin, Texas, with a contractually mandated delivery window of 14 days from the order date, with an expected delivery date of September 8, 2026.

As a standardized supplies procurement under an established state term contract, this purchase order represents a routine operational acquisition by TxDOT. The Texas Department of Transportation maintains exemption from federal excise taxes and state sales taxes on this purchase. The vendor is instructed to deliver only the quantities specified in the order, with partial shipments requiring pre-approval, though early delivery is acceptable to the contracting organization. This acquisition falls within the parameters of the broader 620-S1 term contract vehicle utilized by the state for periodic supplies procurement.