Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 and 1 more item
Texas Awarded
- Contract number
- 26288442
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $55.44
About this award
The Texas Department of Transportation (TxDOT), Atlanta office, awarded a purchase order totaling $55.44 to WorkQuest, Inc., an Austin, Texas-based vendor, on July 6, 2026. This contract covers the procurement of office supply commodities consisting of two line items: highlighter pens (yellow, chisel tip, 12 per package) and self-stick note pads (3" x 3", yellow, fan fold refill format, 100 sheets per pad, 12 pads per pack). The order encompasses 2 packages of highlighters at $6.14 per package and 4 packages of note pads at $10.79 per package. Delivery is scheduled for July 20, 2026, representing a 14-day delivery window from the order date.
The supplies are being procured under existing term contracts (Contract 620-S1 for highlighters and Contract 615-S1 for note pads) administered by TxDOT's Statewide Procurement Division. The point of performance is the TxDOT Atlanta location at 701 East Main Street, Atlanta, Texas 75551, with Toby Fuller designated as the internal point of contact. The vendor is responsible for prepaid freight charges, which are to be invoiced separately. As a Texas state entity, TxDOT is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 | $12.28 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $43.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26288442-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288442?
Contract 26288442 was awarded to WorkQuest, Inc. by Texas Department of Transportation on July 6, 2026.
How much is contract 26288442 worth?
Its cumulative value is $55.44.
Is contract 26288442 an order under another contract?
Yes. It was placed under contract 620-S1.
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