Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order… and 1 more item

The Texas Department of Transportation, San Angelo District, awarded a purchase order (26335020) to WorkQuest, Inc., an Austin, Texas-based vendor, on August 20, 2026. The contract encompasses the procurement of office supply items including two packages of dry erase markers (chisel tip, assorted colors: black, blue, green, and red) and one package of mini correction tape (3-pack). The total contract value is $15.21, with delivery scheduled to the San Angelo District office by September 3, 2026.

Performance of this purchase order is geographically centered in San Angelo, Texas, with billing directed to TxDOT's Lubbock office. Delivery must occur during normal business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday) excluding state and federal holidays. The purchasing agent for this transaction is Nina Araujo from the Texas Department of Transportation Statewide Procurement Division. As a state government purchase, the order qualifies for Texas sales tax exemption and is designated for internal use by TxDOT only.