Highlighter Gel, 5 Pack Assorted and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order totaling $27.27 to WorkQuest, Inc., an Austin-based office supply vendor, on August 6, 2026. The contract, designated 26330450, was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and directed to TxDOT's Hartley County Maintenance facility in Channing, Texas. The purchase encompasses two office supply line items: four packages of Highlighter Gel, 5-pack assorted (extended price $24.36) and one package of Mini Correction Tape, 3-pack (extended price $2.91), designated for internal TxDOT use only.

Delivery of the supplies is scheduled for August 20, 2026, with a 14-day delivery window. WorkQuest, Inc. is responsible for freight prepayment with freight invoiced separately, and shipment is designated FOB Destination. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, at the Hartley County location. Invoices are to be directed to WorkQuest's Lubbock location, while the purchasing agent for TxDOT is Nina Araujo, with Jennifer Cavazos serving as the contact at the Hartley County Maintenance facility.