Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 and 2 more items

The State of Texas, Office of the Attorney General (Agency 302), awarded a purchase order to WorkQuest, Inc., located in Austin, Texas, on July 16, 2026. The contract, identified as 26307268, involves the procurement of office supplies with a cumulative value of $388.96. The supplies are to be delivered to the Office of the Attorney General's receiving dock located at 4044 Promontory Point Drive, Suite 2, Austin, Texas 78744-6469.

The contract encompasses three distinct line items: 20 tape dispenser guns at $13.28 each ($265.60 total), 5 boxes of lead refill (0.5 millimeter, 12 leads per tube) at $8.64 per box ($43.20 total), and 24 units of dry erase marker board cleaner (8-ounce spray) at $3.34 each ($80.16 total). All items are subject to staggered delivery schedules, with the tape dispensers and cleaner expected by July 30, 2026 (14-day delivery window), and the lead refills expected by August 17, 2026 (30-day delivery window). Freight costs are included in all unit pricing, and the purchase is exempt from state and city sales tax under Texas Tax Code Section 151.309(4).