Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 and 1 more item

WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Department of Transportation, Division 601, for the procurement of office supplies. The contract, issued on May 13, 2026, with a completion date of November 30, 2026, carries a cumulative value of $122.46. The purchase order (PO No. 26264335) encompasses two line items: 10 dozen ballpoint pens with caps and soft grip (blue, medium point) at $7.63 per dozen, totaling $76.30, and 4 dozen yellow gel highlighters at $11.54 per dozen, totaling $46.16. Delivery was scheduled for May 27, 2026, with a 14-day Approved Requested Offering window.

The order was placed under Term Contract 620-S1 and managed by purchasing agent Sherry Campbell with point of contact Brandi McNair. Billing was directed to TxDOT's Fort Worth location (2501 SW Loop 820), while shipping was directed to the Bryan, Texas facility. WorkQuest was responsible for prepaid freight costs, which were to be invoiced separately. The State of Texas claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).