Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Transportation, Agency 601, issued Purchase Order 26233014 to WorkQuest, Inc. on March 31, 2026, for the delivery of office and maintenance supplies. The contract, valued at $63.75, encompasses two line items: 3 dozen erasable, retractable gel ink pens (0.7mm) at $9.29 per dozen, totaling $27.87, and 4 compressed inert gas air duster cans (10 oz.) at $8.97 per unit, totaling $35.88. Both items are supplied under existing Skilcraft term contracts and include freight charges with prepayment required.

The ordering entity is TxDOT's North Regional Service Center Accounts Payable, located in Fort Worth, Texas, with the prime contractor, WorkQuest, Inc., headquartered in Austin, Texas. The supplies are scheduled for delivery to 2210 Ferguson Road, Mount Pleasant, Texas 75456, with a requested delivery date of April 14, 2026. As a Texas state agency, TxDOT is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The point of contact for this purchase order is April Camp at 430-222-6016.