Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 and 1 more item

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the Texas Department of Transportation (TxDOT), Agency 601, on May 6, 2026. The contract, designated as Term 26260333, covers the supply of office supplies, specifically retractable yellow highlighters in 4-packs. The initial purchase order (PO No. 26260333) specifies a quantity of three packages at $5.62 per package, with an additional transportation and freight charge of $5.00, for a combined order total of $21.86. Delivery was scheduled for May 20, 2026, with terms of Free on Board (FOB) Destination and freight prepaid and invoiced separately by the contractor. The contract period of performance extends through November 30, 2026.

The contracting organization designated delivery to Cassandra McKibben in Bryan, Texas, with Neal Dugas of TxDOT serving as the agency purchaser. The State of Texas, as the purchasing entity, claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Billing was directed to the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract represents a term arrangement under which additional orders for office supplies may be placed through the contract period.