Highlighter Gel, DZ Yellow and 2 more items

The Texas Department of Transportation, Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of office supplies effective May 22, 2026, through November 30, 2026. The contract, identified as Term 26266335, encompasses writing instruments and highlighters totaling $130.16 in cumulative value. The specific line items include 4 dozen Zebra Sarasa retractable gel ink pens (.7mm medium point) with rubber grip, and 4 dozen yellow gel highlighters. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, serves as the prime contractor for this procurement.

Delivery of the ordered supplies is designated for 7600 Washington Avenue, Houston, Texas 77007, with a scheduled delivery date of June 5, 2026, within the specified 14-day delivery window. Billing and administrative functions are directed to the Texas Comptroller of Public Accounts' Voucher Processing office in Austin. The purchasing agent for the Texas Department of Transportation is Neal Dugas. This procurement was processed through the Statewide Procurement Division, and the State of Texas sales tax exemption applies to the transaction.