Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less… and 2 more items

The Texas Department of Transportation (TxDOT), District 15, awarded a purchase order (PO No. 26270222) to WorkQuest, Inc., an Austin-based contractor, on June 17, 2026. The contract, valued at $58.19, covers the supply of office and operational materials to support TxDOT's San Antonio District Headquarters Maintenance Office. The deliverables consist of three line items: two packages of Rayovac Ultra Pro D-12 batteries ($28.96), one dozen erasable ballpoint pens ($8.23), and two dozen Zebra Sarasa gel ink pens with rubber grips ($21.00). All items are classified as freight orders under $25, with freight costs prepaid and included in the total contract value.

Performance is scheduled for delivery on July 1, 2026, with an alternative delivery date of July 2, 2026, providing a 14-day anticipated receipt window from the award date. Deliveries are restricted to weekday business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with the primary point of delivery being the San Antonio District Headquarters Maintenance Office. The purchase qualifies as tax-exempt under Texas Tax Code Section 151.309(4) and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.