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) awarded a term contract to WorkQuest, Inc., an Austin-based office supplies vendor, for the provision of office supplies effective May 7, 2026, through November 30, 2026. The contract encompasses two primary product categories: dry erase markers (chisel tip, assorted colors) and dry erase erasers (washable foam). The contract value totals $47.55, comprising five packages of markers at $6.15 per package ($30.75) and eight individual erasers at $2.10 each ($16.80). Performance of the contract requires delivery to the TxDOT Alpine Area facility located at 2400 North Highway 118, Alpine, Texas, with invoicing directed to the Lubbock area warehouse at 135 Slaton Road, Lubbock, Texas.

Delivery must occur between May 7 and May 21, 2026 (within 14 days of award), with shipment on a Free on Board Destination basis with freight prepaid. The supplies are designated for TxDOT internal use exclusively. Delivery constraints stipulate Monday through Thursday availability between 8:00 a.m. and 4:00 p.m. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes on this purchase. The contract is managed by Nina Araujo, Purchasing Agent for TxDOT's Statewide Procurement Division.