Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order… and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc., an Austin, Texas-based contractor, for the procurement of office supplies. The contract, designated 26259442, was issued on May 6, 2026, with a completion date of November 30, 2026. The contract encompasses two distinct line items: dry erase markers (chisel tip, assorted colors in black, blue, green, and red, four markers per package) priced at $6.15 per package, and bent scissors (8-inch length stainless steel with rubberized grip) priced at $4.83 per unit. The total contract value is $10.98, with delivery expected by May 20, 2026, to the North Regional Service Center Accounts Payable office located in Fort Worth, Texas.

The procurement represents a small-value purchase classified as a term contract with integrated freight charges for orders less than $25. Both line items are subject to prepayment requirements for goods and freight costs. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Purchaser Brandy Halk coordinated the order, with Kelly Waggoner designated as the TxDOT point of contact for contract administration purposes.