Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Transportation (TxDot), Statewide Procurement Division, awarded a purchase order (PO No. 26287115) to WorkQuest, Inc., an office supply vendor based in Austin, Texas, on June 25, 2026. This order is classified as a term contract under the 620-S1 agreement and represents a total contract value of $295.30. The contracting organization is identified as TxDot's 601 division, with the delivery point of performance designated as the TxDot Dangerfield facility in Dangerfield, Texas.

The contract calls for the delivery of two line items of office supplies: 20 dozen gel ink pens (medium point with rubber grip) at $14.35 per dozen, and one dry erase starter kit containing four chisel tip markers, an eraser, and cleaner priced at $8.30. Both items are subject to a 14-day delivery window, with an expected delivery date of July 9, 2026. Freight costs are the responsibility of the vendor and are included as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).