Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 and 6 more items

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for office supplies with an effective date of April 23, 2026, and a completion date of November 30, 2026. The cumulative contract value is $172.58. The supplies are to be delivered to Amy Walker at 1805 North Timberland Drive, Lufkin, Texas 75901, with billing directed to the Voucher Processing office in Austin, Texas.

The contract encompasses seven line items of office supply commodities, including writing instruments (mechanical pencils, dry erase markers, and highlighter pens), paper products (steno notebooks), and calendar items (wall calendars and desk pad calendars). Specific quantities include 2 packages of retractable dry erase markers at $6.16 per package, 3 sets of assorted dry erase markers at $5.05 per set, 1 package of mechanical pencils at $14.55, 4 boxes of highlighter pens at $5.13 per box, 12 steno notebooks at $1.76 each, 3 wall calendars at $21.15 each, and 3 desk pad calendars at $8.49 each. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4), and freight charges are included in applicable unit prices with a delivery window of 14 days from order placement.