Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Transportation (TxDOT), District 15, issued Purchase Order No. 26315582 to WorkQuest, Inc. on July 30, 2026, with a cumulative contract value of $35.10. The order encompasses two product line items: two packages of Rayovac Ultra Pro D-12 batteries priced at $14.48 per package and one package of yellow highlighter pens with chisel tips (12-count) priced at $6.14. Both items were procured under existing term contracts (615-S1 and 620-S1) and include freight charges for orders less than $25.

Performance of this purchase order is directed to the TxDOT San Antonio District Headquarters Maintenance Office located at 4615 NW Loop 410, San Antonio, Texas 78229, with a scheduled delivery date of August 13, 2026, and a delivery window of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order was processed by purchaser John Albert Landa with delivery coordination managed by Priscilla Vasquez at (210) 615-5912. As a state agency purchase, the transaction is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), with delivery terms designated as Free On Board (FOB) Destination with freight prepaid.