Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 and 1 more item

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on July 23, 2026, for the delivery of office supplies. The contract, identified as 26309445, carries a cumulative value of $20.25. The two line items procured include retractable yellow highlighters (one dozen at $13.69) and transparent refill tape in 3/4" x 1000" format (one package at $6.56), both items sourced under existing term contracts. Delivery is scheduled for August 6, 2026, to the TxDOT Sanderson Maintenance facility in Sanderson, Texas, with billing directed to the RCW Invoices department in Lubbock, Texas.

The supplies are designated exclusively for TxDOT internal use. Shipment terms are FOB Destination with freight charges prepaid and invoiced separately. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order qualifies for Texas state and local sales tax exemption. The purchaser of record is Nina Araujo, with an estimated delivery window of 14 days from the order date.