Lanyard, Neck, Chrome Key Ring, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less… and 2 more items

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest, Inc. on May 27, 2026, for the procurement of office and personal equipment supplies. The contract, identified as 26266633, carries a cumulative value of $27.45 and encompasses three line items: one package of rollerball pens (0.5mm, Liquid Magnus, 4-pack) at $8.43; three lanyards with chrome key rings (black 1/8" nylon cord, safety breakaway) at $1.98 each; and one package of retractable rollerball pens (Magnus, 0.7mm) at $13.08. The contractor is located at 1011 East 53½ Street, Austin, Texas 78751, with delivery directed to Duncan Wyrick in Canton, Texas, and billing to North Regional Service Center Accounts Payable in Fort Worth, Texas.

The purchase order specifies a delivery deadline of June 10, 2026, representing a 14-day performance period from the award date. The contract is classified as a term contract under pre-payment arrangements with freight included in pricing. TxDOT designated Brandy Halk as the primary state contact, while Duncan Wyrick serves as the contractor's point of contact. As a state procurement, the State of Texas asserts a sales and federal excise tax exemption under Texas Tax Code Section 151.309(4).