Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25

The Texas Department of Transportation, Statewide Procurement Division (TxDOT), awarded contract 620-S1 to WorkQuest, Inc., an Austin-based vendor, on August 18, 2026. This purchase order (26334346) was issued under an existing term contract and calls for delivery of a single Dry Erase System kit manufactured by Skilcraft (Part Number 62086509221) to the TxDOT Fort Worth district office. The kit includes four fine-tip markers, eight chisel-tip markers, an eraser, and cleaner solution. The contract value is $19.06, with an additional charge for prepaid freight to be invoiced separately.

Performance of this order is scheduled for completion within 14 days from the award date, with a delivery deadline of September 1, 2026. The purchase order was processed by purchasing agent Sherry Campbell with internal point of contact Lorie Alva. As a purchase by a Texas state agency, the order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4). No separate annual contract value or cumulative value data beyond the individual purchase order amount of $19.06 was provided in the available documentation.