Highlighter Gel, DZ Yellow and 2 more items

WorkQuest, Inc., an office supply contractor based in Austin, Texas, was awarded a purchase order (PO 26288726) by the Texas Department of Transportation (TxDOT) - El Paso District on July 8, 2026. The order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under existing term contracts 615-S1 and 620-S1, specifies delivery to the TxDOT Lubbock facility with a scheduled delivery date of July 22, 2026. The total contract value is $101.62, with delivery required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, on a free-on-board destination basis with freight prepaid.

The purchase order comprises three line items of office supplies: six packages of manila file folders (36 packs total), five packages of assorted retractable highlighters, and three dozen yellow highlighter gel pens. These materials qualify for state sales tax exemption under Texas Tax Code Section 151.309(4) as they are exclusively for use by the State of Texas. The standard delivery window is 14 days from order issuance, with additional freight charges applicable for orders under $25.