Office Mechanical Aids, Small Machines, and Apparatuses - Workquest

The Texas Department of Transportation (TxDOT), specifically Division 601, awarded a term contract to WorkQuest, Inc. of Austin, Texas on November 17, 2025, with a performance period extending through November 30, 2026. The contract involves the procurement of office mechanical aids and small equipment, with a total cumulative value of $95.00, covering two primary line items: stainless steel bent scissors and a dry erase marker system.

The specific line items include four stainless steel bent scissors, measuring 8" in length with a 3 1/4" cut length, priced at $4.83 each, and four dry erase system sets containing four fine markers, eight chisel tip markers, an eraser, and cleaner, priced at $19.06 per set. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes freight for orders under $25 and is tax-exempt under Texas Tax Code Section 151.309(4), as the items are secured for exclusive use by the State of Texas. The order's total purchase amount is $95.56, with a delivery date of December 1, 2025, and a 14-day after receipt of order (ARO) delivery timeline.