Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest, Inc. on August 25, 2026, for the procurement of mechanical pencils under term contract 620-S1. The order comprises 24 dozen mechanical pencils with 0.5mm lead and maroon barrels, with a total contract value of $553.68. The unit price is $23.07 per dozen, and delivery is scheduled for September 24, 2026, with a 30-day approved relative order window. The vendor is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with shipment directed to the Austin Regional Distribution Center at 6230 E Stassney Lane, Austin, Texas 78744, under the direction of Salvador Sustaita.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with Rubyna Ochoa designated as the purchaser of record. Billing for the order is directed to Financial Voucher Processing in Austin. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with any overages subject to return at vendor expense. Partial shipments require pre-approval from the designated shipment recipient, while early delivery is permitted.