Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Transportation (TxDOT) - Central Office (601) awarded a purchase order to WorkQuest, Inc. on June 17, 2026, for office supply items totaling $30.41 in materials cost. The contract, identified as 26270187, encompasses two line items: three white 1-inch capacity 3-ring vinyl binders with inside front and back pockets (NIGP Code 61573) at $3.83 per unit, and two dozen black 0.7 millimeter medium point retractable refillable gel ink pens (NIGP Code 62080) at $9.46 per dozen. Both items are to be shipped to TxDOT's Wichita Falls facility, with delivery dates of July 7, 2026 and July 1, 2026 respectively for the binders and pens.

The purchase order was processed through TxDOT's Statewide Procurement Division under purchasing agent Sherry Campbell. Freight charges are to be prepaid by vendor WorkQuest, Inc. and invoiced separately. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The performance period spans from the June 17, 2026 award date through the final delivery deadline of July 7, 2026, with Shannon Demoss designated as the point of contact at the Wichita Falls delivery location.