Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 and 1 more item

Texas Awarded

Contract number
27002529
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$35.66

About this award

WorkQuest Inc., located in Austin, Texas, was awarded a purchase order (No. 27002529) by the Texas Department of Transportation, Division 601, on September 21, 2026, with a total contract value of $35.66. The contract calls for the delivery of Skilcraft-manufactured dry erase office supplies under Term Contract 620-S1. The supplies consist of two line items: one Dry Erase System featuring 4 fine markers, 8 chisel tip markers, eraser, and cleaner at $19.06; and two sets of Dry Erase Starter Kits, each containing 4 chisel tip markers, eraser, and cleaner at $8.30 per set. Both line items include freight and are designated for orders less than $25.

Performance of this contract is scheduled for completion within 14 days of the order date, with delivery expected on October 5, 2026, to the Texas Department of Transportation facility in Weatherford, Texas. The delivery recipient is Adrienne Kitko, with invoices to be directed to RCN_INVOICES@TXDOT.GOV. The State of Texas has claimed an exemption from all state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 2 Set × $8.30 $16.60
Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 1 Set × $19.06 $19.06

Files

File Type Posted
27002529-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002529?

Contract 27002529 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 21, 2026.

How much is contract 27002529 worth?

Its cumulative value is $35.66.

Is contract 27002529 an order under another contract?

Yes. It was placed under contract 620-S1.

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