Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 2 more items

WorkQuest Inc., located in Austin, Texas, was awarded a purchase order by the Texas Department of Transportation (TxDOT) - Amarillo District on September 25, 2026, under Contract 620-S1. The contract value is $32.68 and encompasses the procurement of office supplies for internal TxDOT use. The three line items consist of one dozen rollerball gel ink pens with rubber grip ($9.30), two boxes of 0.5mm lead refills containing 12 leads per tube ($17.28 total), and one package of manila file folders containing 24 folders ($6.10). The ordering agency is TxDOT's Statewide Procurement Division, with delivery directed to the TxDOT Amarillo District office located at 5715 Canyon Drive, Amarillo, Texas 79110, and billing to the Lubbock facility.

The purchase order specifies differentiated delivery schedules, with the pen and file folder items requiring 14-day delivery (delivery date October 9, 2026) and the lead refill items requiring 30-day delivery (delivery date October 26, 2026). The contract is structured on a Free on Board (FOB) Destination basis with freight prepaid and included in the order total. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).