Stapler kit;Freight is added to orders less than $25 and 1 more item

The Texas Department of Transportation, District 601, awarded a purchase order to WorkQuest Inc. on September 24, 2026, with a total contract value of $36.00. The order encompasses office supply items consisting of two stapler kits at $10.23 each and one package of 3M self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per pack) at $15.54. Both line items are procured under existing term contracts with freight charges included for orders under $25. The purchasing agent is Eric Hosea, with billing directed to the North RCN Accounts Payable office in Fort Worth, Texas.

Delivery is scheduled for October 8, 2026, to Stephanie McLeod in Decatur, Texas. WorkQuest Inc., based in Austin, Texas, serves as the prime contractor for this procurement. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), resulting in no applicable sales tax to the $36.00 order total. The 14-day delivery window accommodates standard procurement timelines for routine office supply replenishment.