Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 and 2 more items

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded Purchase Order No. 27000405 to WorkQuest Inc., an Austin-based contractor, on September 4, 2026. The contract encompasses the procurement of office supplies totaling $42.64, consisting of recycled correction tape (10 units at $2.36 per unit), dry-erase markers in eight-color sets (2 sets at $9.09 per set), and permanent black chisel-tip markers in blister packs (1 package at $0.86). The materials are to be delivered to the Fort Worth TxDOT facility with a standard delivery window of 14 days, with scheduled delivery on September 18, 2026. WorkQuest Inc. is responsible for prepaying freight charges on orders under $25.00 and itemizing them separately on the invoice.

The procurement was executed under existing Term Contracts 620-S1 and 615-S1 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of the State of Texas. The point of contact for shipping and billing matters is Kayla Harper. This purchase order represents a routine supply acquisition by TxDOT for operational use at its Fort Worth regional facility.