Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25

The Texas Department of Transportation, Division 601, awarded a term contract to WorkQuest, Inc. for the supply of office materials. The contract, designated as Term 26259486, was executed on May 6, 2026, with a completion date of November 30, 2026. The specific deliverable consists of two sets of Skilcraft-manufactured dry erase systems, each containing four fine-tip markers, eight chisel-tip markers, one eraser, and one bottle of cleaner. The total contract value is $38.12, calculated at a unit price of $19.06 per set.

Performance of this contract involves delivery to multiple Texas locations, with the primary delivery destination being Pamela Smith in Kaufman, Texas, and billing directed to the North Regional Service Center Accounts Payable office in Fort Worth, Texas. The requested delivery date was May 20, 2026, fourteen days from the award date. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for federal excise tax exemption and Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).