Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than… and 4 more items

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 27004843) to WorkQuest Inc., an Austin-based contractor, on October 1, 2026, for the procurement of office supplies. The contract value totals $253.42 and encompasses five line items: mechanical pencils (2 packs at $14.55 each), wall-mounted monthly calendars (5 units at $21.15 each), steno notebooks (20 units at $1.76 each), wall/desk vinyl calendar holders (2 units at $14.04 each), and self-stick note pads (3 packages at $18.43 each). The purchasing agent is Neal Dugas of TxDOT, with billing directed to the Voucher Processing department in Austin, Texas, and delivery designated for April Burk in Hemphill, Texas.

The purchase order specifies a standard 14-day delivery timeframe, with an expected delivery date of October 15, 2026. These office supplies are procured under various term contracts, including 615-S1, 785-S1, and 620-S1. The order is exempt from Texas state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). No specific contract performance period beyond the delivery schedule is referenced in the available materials.