Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 and 2 more items

The State of Texas, Department of Public Safety (DPS) awarded Purchase Order 27005477 to WorkQuest Inc., an Austin-based contractor, on October 6, 2026, under Term Contract 620-S1. The order encompasses office supplies totaling $264.29 and consists of three line items: 2 gross of wooden pencils with Grade 2 lead ($45.62), 7 dozen mechanical pencils with 0.5mm maroon barrels ($161.49), and 3 dry erase marker sets with associated accessories ($57.18). All items are Skilcraft-manufactured products with freight included for orders under $25.

Delivery locations include Joseph Rowan at 2800 Wright Drive in Midland, Texas, with billing directed to the DPS Accounts Payable division in Austin. The delivery schedule specifies November 5, 2026, as the standard delivery date for pencil line items, with expedited delivery of October 20, 2026, for the dry erase marker sets. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).