Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25
Texas Awarded
- Contract number
- 26287053
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $99.60
About this award
The Texas Department of Transportation (TxDOT), District 601, awarded a purchase order (PO No. 26287053) to WorkQuest, Inc. on June 25, 2026, for the supply of highlighter wedge-tip markers in yellow. The contract, issued under the Statewide Term Contract 620-S1, specifies an order quantity of 12 dozen units at a unit price of $8.30 per dozen, with a cumulative contract value of $99.60. The Statewide Procurement Division of the Texas Comptroller of Public Accounts processed the purchase, with Sherry Campbell designated as the agency purchaser.
Performance of this order involves billing to TxDOT's Fort Worth location with delivery scheduled to Dennis Gilliam at TxDOT's Tyler facility on July 9, 2026. The contract incorporates a 14-day Acknowledgment Required Order provision, and the vendor is responsible for prepaying freight charges, which are to be invoiced as a separate line item. As a purchase for exclusive state use, the State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $99.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26287053-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287053?
Contract 26287053 was awarded to WorkQuest, Inc. by Texas Department of Transportation on June 25, 2026.
How much is contract 26287053 worth?
Its cumulative value is $99.60.
Is contract 26287053 an order under another contract?
Yes. It was placed under contract 620-S1.
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