Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight…
Texas Awarded
- Contract number
- 27000177
- Awardee
- WorkQuest Inc.
- Contracting organization
- Pension Review Board
- Cumulative value
- $8.48
About this award
The State of Texas, through the Pension Review Board (Agency 338), awarded a purchase order to WorkQuest Inc. for the procurement of mechanical pencils. The specific product consists of Precision 305 model mechanical pencils featuring black lead, metal barrels, and rubber grips in packs of six units. The order quantity is one package at a unit price of $8.48, resulting in a total contract value of $8.48. The contractor is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with delivery required to 300 W 15th Street, Suite 406, Austin, Texas 78701. The purchase order was issued on September 2, 2026, with an expected delivery date of September 14, 2026, representing a delivery timeframe of ten days after receipt of order.
This procurement was established under Contract 620-S1, designated as a term contract type within the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was processed by purchaser Tony Araguz on behalf of the Pension Review Board, with billing directed to PO Box 13498, Austin, Texas 78711. The State of Texas has claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 | $8.48 |
Files
| File | Type | Posted |
|---|---|---|
| 27000177-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000177?
Contract 27000177 was awarded to WorkQuest Inc. by Pension Review Board in Texas on September 2, 2026.
How much is contract 27000177 worth?
Its cumulative value is $8.48.
Is contract 27000177 an order under another contract?
Yes. It was placed under contract 620-S1.
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