Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 and 4 more items
Texas Awarded
- Contract number
- 27000543
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $204.71
About this award
On September 8, 2026, the Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 27000543) valued at $204.71 to WorkQuest Inc., located in Austin, Texas. The contract encompasses the procurement of office supplies and materials under statewide term contracts 620-S1 and 615-S1. The supplies are designated for delivery to Crockett, Texas, with billing directed to the Comptroller of Public Accounts Statewide Procurement Division in Austin.
The deliverables consist of five line items of office supplies: one dry erase system with markers, eraser, and cleaner; five packages of 3" x 5" yellow self-stick note pads (12 pads per package); five dozen Zebra Sarasa gel ink pens with rubber grip and 0.7mm medium points; two dozen permanent fine-tip markers; and six packages of five-pack assorted highlighter gel. All items are subject to a standard 14-day delivery timeframe, with an expected delivery date of September 22, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 | $19.06 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $80.85 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $52.50 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $15.76 |
| Highlighter Gel, 5 Pack Assorted | $36.54 |
Files
| File | Type | Posted |
|---|---|---|
| 27000543-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000543?
Contract 27000543 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 8, 2026.
How much is contract 27000543 worth?
Its cumulative value is $204.71.
Is contract 27000543 an order under another contract?
Yes. It was placed under contract 620-S1.
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