Manila File Folder 24/pack;Freight is added to orders less than$25.

WorkQuest Inc., a vendor located in Austin, Texas, was awarded a purchase order by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, for the procurement of office supplies. The contract, identified as 27000109 and issued on September 1, 2026, is valued at $12.20. The order was placed under Contract 615-S1, a term contract vehicle, and is managed by TxDOT's Statewide Procurement Division. Performance will be executed at TxDOT's Austin headquarters, with an expected delivery date of September 15, 2026.

The deliverable consists of two 24-pack units of manila file folders manufactured by BSN (Manufacturing Part Number: 17526) at a unit price of $6.10 per pack. As the order total falls below the $25 freight threshold, shipping costs will be added as a separate line item on the invoice. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices are to be directed to FIN_INVOICES@TXDOT.GOV, and the expected delivery timeframe is 14 days from the order date, with early delivery acceptable provided partial shipments receive pre-approval from the state.