Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included and 1 more item

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a purchase order to WorkQuest, Inc., an Austin, Texas-based vendor, on July 14, 2026. The contract, identified as 26299442, encompasses the procurement of office supplies totaling $48.89. The order comprises two line items: 2 dozen black, medium retractable ballpoint pens manufactured from recycled water bottles at $8.00 per dozen, and 1 box of Avery 5164 shipping labels (3-1/3" x 4", 6 per sheet, 100 sheets per box) at $32.89. The pens are procured under Term Contract 620-S1 with freight to be prepaid by the vendor and added as a separate charge for orders under $25, while the shipping labels are procured under Term Contract 207-S2 with freight included in the unit price.

Billing for the purchase order is directed to TxDOT's Fort Worth facility, with shipment and place of performance designated as the Brownwood location. The scheduled delivery date is July 28, 2026, representing a 14-day After Receipt of Order (ARO) performance period. Sherry Campbell serves as the purchasing agent for TxDOT, with Valerie Leonard identified as the internal point of contact. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).