Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added… and 3 more items

WorkQuest, Inc. was awarded a purchase order (26333935) by the Texas Department of Transportation, District 601, on August 17, 2026, valued at $82.54. The contract covers the procurement of office and maintenance supplies consisting of four line items: legal-ruled notepads (2 packages at $14.04 each), Avery 5162 address labels (1 box at $33.42), transparent refill tape (1 package at $6.56), and Rayovac Ultra Pro D-12 batteries (1 package at $14.48). These items are being delivered to the Texas Department of Transportation's Fort Worth location at 2501 Southwest Loop 820, Fort Worth, Texas 76133, under the direction of Kelly Waggoner. The purchasing agent for this transaction is Sherry Campbell of TxDOT's Statewide Procurement Division.

The purchase order was issued under existing term contracts (615-S1, 832-S1, and 207-S2), with freight prepaid by the vendor and included as a separate invoice line item. The standard delivery timeframe is 14 days, with a scheduled delivery date of August 31, 2026. The State of Texas, as a governmental entity, is exempt from sales tax under Texas Tax Code Section 151.309(4). The internal tracking number assigned to this procurement is 601310000103244.