Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest, Inc. on August 11, 2026, for office supply items totaling $38.19. The prime contractor, located at 1011 East 53 1/2 Street in Austin, Texas, is providing three dozen permanent fine-tip markers and five packages of mini correction tape (3-pack units) with freight included. Both line items are classified as term contracts with a 14-day delivery window, with products scheduled for delivery to Sylvester Daniels in Houston, Texas by August 25, 2026.

The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division under purchase order number 26333432. The ordering agency purchaser was Neal Dugas, with billing directed to FIN Voucher Processing 60133 in Austin. The State of Texas exercised its exemption from Federal Excise Taxes and claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Both line items fall under established term contracts—the markers under Contract 620-S1 at $7.88 per dozen ($23.64 extended price) and the correction tape under Contract 615-S1 at $2.91 per package ($14.55 extended price).