Binding, Comb, Plastic, Wide, 3/8" Dia. x 10-3/4", 19 Ring, 100/CS; Freight included and 3 more items

The Texas Department of Transportation (TxDOT), El Paso District, issued Purchase Order 27004431 to WorkQuest Inc., an Austin-based vendor, on September 29, 2026. This procurement encompasses office and maintenance supplies totaling $132.58, procured under existing term contracts through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The four line items include plastic comb binding supplies (2 cases at $9.29 per case), dry erase organizer trays (2 sets at $9.09 per set), assorted dry erase markers (4 packages at $6.15 per package), and lens cleaning towelettes (6 boxes at $11.87 per box). All items are designated for TxDOT internal use only.

Delivery locations include TxDOT facilities in both Lubbock and El Paso, Texas, with individual line items scheduled for delivery between October 13 and October 29, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and invoiced separately. As a state entity, TxDOT is exempt from Texas sales taxes under Texas Tax Code Section 151.309(4). Nina Araujo served as the agency purchaser for this procurement.