Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 4 more items

The Texas Department of Transportation (TxDOT), through its central procurement division, awarded contract 27007037 to WorkQuest Inc., an Austin-based office supply vendor, on October 12, 2026. The cumulative contract value is $195.24. This purchase order is classified as a term contract under the designation 620-S1 and includes a sales tax exemption under Texas Tax Code Section 151.309(4). The delivery point of contact is located at the TxDOT Mesquite facility, with procurement oversight managed by Sherry Campbell and delivery coordination through Paula Renfro.

The contract encompasses five line items consisting of office supply materials for general use by the state agency. The ordered items include 16 dozen retractable gel ink rollerball pens with rubber grips at $9.30 per dozen and 2 dozen mechanical pencils with 0.7mm lead and black barrels at $23.22 per dozen. All items are designated as orders less than $25 with freight included. Delivery is scheduled in two phases: pens are due October 26, 2026 (14 days after receipt of order), and mechanical pencils are due November 11, 2026 (30 days after receipt of order), with prepaid freight to be invoiced separately by the vendor.