Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order…

WorkQuest, Inc., headquartered in Austin, Texas, was awarded a purchase order (No. 26335018) by the Texas Department of Transportation, Odessa Operations, under the statewide term contract 620-S1 on August 20, 2026. The contract value totals $6.15 and covers the supply of one package of dry erase markers with chisel-tip applicators in assorted colors (black, blue, green, and red). The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the procurement, with Nina Araujo serving as the designated purchaser.

Performance of this purchase order is directed to the Texas Department of Transportation's Odessa Operations facility located at 3901 East US Highway 80, Odessa, Texas. The anticipated delivery window extends from August 20, 2026 to September 3, 2026, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are established as Free on Board (FOB) Destination with freight prepaid and charged separately. Invoice submission should be directed to RCW_INVOICES@TXDOT.GOV at the Lubbock address. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), designating the materials for exclusive state use.